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Paddington 1899

[Report of the Medical Officer of Health for Paddington]

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166
167
BOROUGH OF PADDINGTON.
REPORT, 1899-1900.

Paddington B??? and Washhouses.

STATEMENT OF ACCOUNTS FOR YEAR ENDING 25th MARCH, 1900.

Dr. RECEIPTS.PAYMENTS. Cr.
Bathers.Washers.Soap, &c.Hire of Hall.Rent of Rooms,Other Receipts.To£s.d£s.d.
1899.£s.d.£s.d.£s.d.£s.d.s.d.£s.d.£By Building Charges:—
Mar. 25th to 31st15458191173160......29Bartle, for Castings and Engineers Work26111
April1341224111363...131002808223Carpenter, for Ironmongery and Smiths' Work22129
May209181042186120...131006118279Colley, for Laying Hall Floor£12100
June3921003970717...13100020453Do. for General Repairs3761
49161
July44763347719...131002808531Evan Davis, for Oilman's Goods3414
August26316232165615...13100...316Gay & Co., for Paint11110
September1965732175584...13100...248Handover, for Removing Hall Floor1100
October8865371885631290131002808185Hopkinson, for Steam Valves225
November79464265525790151006150206Mackie, W., for Electric Light Work8011
December631115017551622613613100100160Middleweek, for Building and Furnace Repairs£4306
1900.Do. Drainage Repairs 1st Men's & 2nd Women's Private Baths17107
January7311654136613369461310038111255
February621434510859481561412673518460111
March 25th6113837253413001317011611132Vears, on account of Contract for Laying Floor over 3rd Class Swimming Bath11000
2,088585016117588231861659614512113,207Neave, for Drainage Works, Women's 1st and 2nd Private Baths76176
1800.
Sept. To Paddington Vestry, for Interest and Redemption of Loans1,61763412150
1900.
Mar. Do Do. Do.161763By Interest and Redemption of Loans:—
Do. on Account of Alterations76500
3,999United Kingdom Temperance & General Provident Institution Repayment of Principal and Interest on Loans3,234126
Balance at Bank, 26th March, 1899...82
Do. in hands of Superintendent (Wages a/c.) 25th March, 99068Less Tax1258
Do. (Petty Cash Account) do.01883,222610
Do. in hands of Cashiers do.1100
2
Carried forward...£7292Carried forward£3,035110

Examined with the Books and Vouchers, and found to be correct. We have
verified the balance at the Bank.
WILDE, VENABLES, & FERGUSON DAVIE,
Chartered Accountants.
61½ Fore Street, E.C.,
13th June, 1900.
Examined and found correct, 14th June, 1900.
F. CALDER-TURNER,
GEORGE EMDIN,
E. P. NERWICH,
Parochial
Auditors.