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St Martin-in-the-Fields 1889

[Report of the Medical Officer of Health for St. Martin-in-the-Fields]

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PARISH OF ST. MARTIN-IN-THE- FIELDS.

Statement of Receipts and Expenditure by the Commissioners for Public Libraries and Museums for the above-named Parish, for the Year ended the 25th day of March, 1890.

RECEIPTS.EXPENDITURE.
£s.d.£s.d.£s.d.£s.d.
Amount received from Rates2,17922Interest on Loans114192
Interest on Deposit Account4854Salaries of Officers326120
Sale of Waste Paper, &c.462Rent and Taxes20000
52116Cleaning, Fuel, Lighting, &c.3911
Receipts from Loans8,50000Books, Newspapers, Maps, &c.1,4928
Total Balances in hand at commencement of Year, as per Financial Statement to 25th March, 18893,296181Bookbinding and Repairing11179
Stationery and Printing451510
Legal Expenses, Transferring Land, &c.124178
Poundage for collecting Rate3205
Furniture and Fittings4796
Insurance326
Postages, &c.40112
2,47958
Purchase of Site of New Library6,50000
Payments on Account of New Building2,00000
Architect's Fee on above at 5 per cent10000
Taking out Quantities, New Building125139
Clerk of Works on New Building3316
8,758153
Balances at end of Year:—
In the Treasurer's hands at Bankers —
Deposit Account1,50000
Current Account1,27853
In hands of the Librarian1257
2,7901010
£14,028119£14,628119

7th day of May, 1890. THOMAS MASON, Clerk.
J hereby certify that I have compared the entries in the above statement with the vouchers and other documents relating thereto, and
that the regulations with respect to such statement have been duly complied with.
I hereby further certify that I have ascertained by audit the correctness of such statement, an 1 that the amount expended by the
Commissioners during the year ended the 25th day of March, 1890, included in such statement, and allowed by me at the audit, is
Iwo thousand four hundred and. seventy-nine pounds, five shillings and eightpence.