London's Pulse: Medical Officer of Health reports 1848-1972

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St Saviour's (Southwark) 1868

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

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Dr.Cr.
LOAN ACCOUNT.CONTRA.
£s.d.££s.d.£s.d.
To Interest on Balance of Loan of £3500 one year to 3rd March, 186956174???ce from last year's Account9401311
„ One-fifteenth of Principal23368
„ Interest on Balance of Loan of £2,000 one year to 9th March, 186958100
„ One-tenth of Principal20000
548
Balance391
£940£9401311
Balance in favour of Loan Account brought down£3911911
INCIDENTAL OR GENERAL ACCOUNT.CONTRA.
To Balance from last year's Account606???ipts from Rents49148
„ Payments for Rents, &c., not included in Establishment Expenses6241„ Miscellaneous18146
„ „ Income Tax on Clink Annuities4056892
„ „ Insurance of Old Committee Room0180Balance62695
„ „ Law Expenses, &c.3160
„ „ Stamps and Advertisements1552
„ „ Miscellaneous84107
188
£694£694187
Balance against Incidental Account, brought down£626
GENER???NCES.
To Sewer Rate Balancc335 11???dental Account Balance62695
„ General Rate ditto2,894 13??? Balance in Treasurer's hands3,59483
„ Contribution Account ditto598 12
„ Loan Account ditto391 19
£4,220 17£4,220178