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St Martin-in-the-Fields 1892

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

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40
Schedules referred to in the foregoing Statements.

Summary Statement showing the Financial condition of the Vestry and of each separate head of

Expenditure on the 25th March, 1893.

Heads of Accounts.Cash Balances, 23th March, 1893.Assets.Liabilities.Financial condition of the Vestry.
In Credit.In Debt.In Credit.In Debt.
£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.
General Rate6,41914....1,7891697,729254808101....
Sewers rate27813........3711910..93621
Town Hall....7,241104....151180....7,39684
6,698827,2441041,7891698,2530348081017,4891461
Bl40150
Balances (see Note*)a686172B140150a686172c 7,00158....
c700958
7,385547,385548,9391758,9391757,48914617,48914

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GENERAL BALANCE.
£s.d.£s.d.
To Sewer Rate Balance brought down7051011By Cash Balance in Treasurer's hands on 25th March, 18793,961169
„ General Rate Balance ,,3,250510
£3,961109£3,961169

Statement of Account, shewing the ascertained or estimated Assets and Liabilities of the Board at Lady-day, 1879.

ASSETS.LIABILITIES.
£s.d.£s.d.
Balance due from Overseers of St. Saviour's on Order made 13th November, 1878, Account General Purposes Rate111800School Board Precept one fourth part payable 25th March1,610111
Paviors' Work1,235169
Ditto Christchurch ditto92700Masons' Work14487
Sundry Rents1644Drainage Work41000
Balance in hands of Treasurer3,961169Cleansing and Dusting343150
Lighting690189
Salaries27500
Rents3700
Sundries20000
£6,02311£4,947102