[Report of the Medical Officer of Health for St. Saviour's] page 28 29

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, 1869	56	17	4		???ce from last year's Account				940	13	11
„ One-fifteenth of Principal	233	6	8
„ Interest on Balance of Loan of £2,000 one year to 9th March, 1869	58	10	0
„ One-tenth of Principal	200	0	0
				548
Balance				391
				£940					£940	13	11
					Balance in favour of Loan Account brought down				£391	19	11
INCIDENTAL OR GENERAL ACCOUNT.					CONTRA.
To Balance from last year's Account				606	???ipts from Rents	49	14	8
„ Payments for Rents, &c., not included in Establishment Expenses	62	4	1		„ Miscellaneous	18	14	6
„ „ Income Tax on Clink Annuities	4	0	5						68	9	2
„ „ Insurance of Old Committee Room	0	18	0		Balance				626	9	5
„ „ Law Expenses, &c.	31	6	0
„ „ Stamps and Advertisements	15	5	2
„ „ Miscellaneous	84	10	7
				188
				£694					£694	18	7
Balance against Incidental Account, brought down				£626
GENER???NCES.
To Sewer Rate Balancc				335 11	???dental Account Balance				626	9	5
„ General Rate ditto				2,894 13	??? Balance in Treasurer's hands				3,594	8	3
„ Contribution Account ditto				598 12
„ Loan Account ditto				391 19
				£4,220 17					£4,220	17	8