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St Saviour's (Southwark) 1860

[Report of the Medical Officer of Health for St. Saviour's]

Published
1861
Pages
17
Tables
13

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13 tables in this report

  • Page 8 9
    ST. SAVIOUR'S DISTT BOARD OF WORKS. Abstract of Accounts from 251860, to 25 th March, 1861.
    RECEIPTS.PAYMENTS.
    To Balance from last Year's Account£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.
  • Page 10 11
    Continued from previous page...
    £s.d.£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.
  • Page 12 13
    Continued from previous page...
    £s.d.£s.d.£s.d.£s.d.£s.d.
    Brought forward17,13738Brought forward £88912013,39766
    RENT.
    By Cash paid Churchwardens of St. Saviour, 1 year's rent to Christmas, 1860, for Board Room premises (less Property Tax)4836
    „ Messrs. Pott, 1 year's rent of tenement and stone yard, Great Guildford Street, to Michaelmas, 1860 (less property tax)111310
    „ Marshall's Charity, 1. year's rent of ground encroaching upon Christchurch Church-yard, to Lady-day, 1860006
    „ Churchwardens of Christchurch, 1 year's rent to Christmas, 1860, of piece of land in Upper Ground Street (less property tax)739
    „ Southwark Bridge Company, 1 year's rent of pump, to 20th July, 1860010
    „ South Western Railway Company, 1 year's rent to Christmas, 1860, of Stone Yard in Gravel Lane (less property tax)2910
    9637
    BATES AND TAXES.
    „ 1 year's Income Tax on Clink Annuities, to 20th March 18602109
    „ Ditto, Water Rate, Urinal, Collingwood Street, to Michaelmas, 1860500
    „ Ditto ditto Board Room ditto220
    „ Ditto, Income Tax, schedule A, on Board Room, to March 18603150
    31179
    INSURANCE.
    „ 1 year's Insurance of old Committee Room, to Lady-day, 1861170
    „ Ditto ditto Board Room ditto21003170
    UNIFORMS.
    „ Inspector's Uniform—Hat and Great Coat8106
    PRINTING.
    „ Mr. Chester2100
    „ Mr. Rymer2140
    „ Mr. Shanly1896
    23136
    STATIONERY.
    „ Messrs. Ash and Flint489
    „ Mr. Winkley9155
    „ Mr. Kelly1100
    15142
    OFFICE PETTY DISBURSEMENTS.
    „ Clerk's petty disbursements, including receipt and postage stamps, &c. &c., for 1 year4151
    „ Surveyor's ditto ditto for ditto4172
    „ Mrs. Errington ditto, soap, wood, washing, towels, &c.1106
    1129
    REPAIRS, FIXTURES, FITTINGS, OFFICE ARTICLES, &c.
    „ Repairs at Board Room, as per contract55176
    „ Ditto old Committee Room, as per contract14150
    „ Locksmith's Work063
    „ Plumber's Work4168
    „ Coals12150
    „ Carpet, &c.386
    „ Towels „ Carpenter's work0 012 70 6
    92185
    ADVERTISEMENTS.
    „ Cleansing and Dusting, Mason and Pavior, and supply of Water Carts31158
    315134
    Carried forward17,13738Carried forward £12055413,39766
  • Page 14 15
    Continued from previous page...
    £8.d.
    Brought forward17,13738£s.d.£s.d.£s;d.£s.d.
  • Page 16 17
    Continued from previous page...
    £s.d.£s.d.£s.d.£s.d.
  • Page 18 19
    Statement of the foregoing Account shewing the proportion of the Receipts contributed and proportion of the Payments borne by the BORO', CLINK, and CHRIST CHURCH divisions of the District.
    Dr.. RECEIPTS.PAYMENTS, Cr.
    PageST. SAVIOUR'S.CHRIST CHURCH.TOTALS.PageST. SAVIOUR'S.CHRIST CHURCH.TOTALS.
    Boro'.Clink.Boro'.Clink.
    Balance from last year's account£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.
  • Page 20 21
    PART II. Account shewing the application of the Receipts and Payments in foregoing Abstract, to Ratal Account, Contribution Account, Loan Account; and Incidental or General Account.
    Jr. Ratal Account. Contra. Cr. SEWER RATES.
    £s.d.£s.d.£s.d.£s.d-£s.d.
  • Page 22
    Loan Account. Contra.
    Dr.Cr.
    £s.d£s.d.£s.d.£s.d.£s.d.
  • Page 22
    Incidental or General Acconut. Contra.
  • Page 22
    GENERAL BALANCES.
  • Page 23
    List of Contracts entered into by the St, Saviour's District Board of Works. Contracts in force on the 25th March, 1861.
    Name of Contractor.Nature of Contract.Term.Amount per annum.
  • Page 24
    Debts and Liabilities of the Board on 25th March 1861. (as far as ascertainable).
    To whom due.Nature of Debt.Amount.
  • Page 24
    Debts owing to the Board on the 25th March 1861.
    Nature of Debt.Amount.
    £s.d.