Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[Report of the Medical Officer of Health for Islington, Parish of St. Mary ]
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12
13
SUMMARY OF RECEIPTS AND PAYMENTS, for the year ended March 31st, 1893.
RECEIPTS.
PAYMENTS.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
To Balance in hand March 31st, 1802, brought
forward
6,850
8
0
Revenue Account.
Revenue Account.
To Preliminary Expenses and Common Charges
2,866
0
0
By Preliminary Expenses aud Common Charges
665
6
4
„ Caledonian Road Establishment
1,080
9
4
,, Caledonian Road Establishment
3,579
3
8
„ Hornsey Road Establishment
1,852
1
81
„ Hornsey Road Establishment
3,628
2
10½
6,698
11
0½
7,872
12
10½
Capital Account.
Capital Account.
„ Caledonian Road Establishment
4,000
0
0
„ Caledonian Road Establishment
7,386
18
6
„ Hornsey Road Establishment
14,000
0
0
„ Ilornsey Road Establishment
25,847
1
7
18,000
0
0
33,234
0
1
31,548
; 19
0½
41,106
12
11½
„ * Balance due Bankers
9,678
12
9
Less Cash in hands of Clerk and Superintendents
120
18
10
9,557
13
11
£41,106
12
11½
£41,106
12
11½
*Divided thus—
Revenue Account £317 0 4
Capital Account 9,240 13 7
£9,557 13 11
We hereby certify that having examined and audited the Accounts of the
Commissioners for Public Baths and Washhouses in the Parish of Saint Mary,
Islington, for the year ended March 31st, 1803, pursuant to the 195th and 197th
Sections of the Metropolis Management Act, 1855, we find them to be correct
and allow the same accordingly.
JOHN A. GEASEMANN,
GEO. JOHNSON,
EDWIN CLARK.
G. W. AUSTEN.
August 16th, 1893.
Dr. | Cr. | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
RECEIPTS. | |||||||||||||
£ | s. | d. | £ | s. | d. | PAYMENTS. | £ | s. | d. | £ | s. | s. | |
To Receipts from 96,553 Bathers and 14,921 Washers, from July 27th, 1892, to March 31st, 1893:— | By Working Expenses :— | ||||||||||||
Wages and Disbursements | 866 | 6 | 4½ | ||||||||||
Private Baths | 549 | 1 | 5 | Rates, Taxes and Insurance | 106 | 10 | 2 | ||||||
Swimming Baths | 957 | 10 | 3 | Coals and Coke | 381 | 14 | 0 | ||||||
Laundry | 320 | 11 | 1 | Water Supply.. | 389 | 5 | 11 | ||||||
Soap and Soda Sold | 21 | 17 | 3½ | Gas | 6 | 17 | 5 | ||||||
1,849 | 0 | Soap, Soda, Disinfectants, &c. | 69 | 14 | 8 . | ||||||||
„ National Telephone Company, acknowledgment for Site of Telephone Pole | 1 | 1 | 0 | ||||||||||
Brushes, Brooms, Pails, &c. | 43 | 6 | 8 | ||||||||||
„ County Fire Office, Commission returned on Fire Insurance Premium | 2 | 0 | 8 | Engineers' Tools, Hose, Belting, Oil, &c. | 77 | 5 | 5 | ||||||
„ Amount transferred from Preliminary Expenses Account | 1,572 | 1 | 7 | Ticket Books, Rubber Stamps, &c. | 77 | 11 | 10 | ||||||
Repairs and Maintenance | 34 | 5 | 10 | ||||||||||
2,052 | 18 | 3½ | |||||||||||
3,424 | 3 | 3½ | |||||||||||
„ Medical Attendance on Attendant injured in Washhouse | 3 | 3 | 0 | ||||||||||
To Balance, March 31st, 1893 | 203 | 19 | 7 | ||||||||||
„ Towels, Bathing Drawers, and Costumes | 412 | 0 | 11 | ||||||||||
„ Repayment of Loans | 454 | 0 | 0 | ||||||||||
„ Interest on Loans | 706 | 0 | 8 | 2189.124 | |||||||||
1,100 | 0 | ||||||||||||
£3,628 | 2 | 10½ | £3,628 | 2 | 10½ |