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St Mary (Islington) 1892

[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

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

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.

HORNSEY ROAD ESTABLISHMENT, REVENUE ACCOUNT.

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 Disbursements8666
Private Baths54915Rates, Taxes and Insurance106102
Swimming Baths957103Coals and Coke381140
Laundry320111Water Supply..389511
Soap and Soda Sold2117Gas6175
1,8490Soap, Soda, Disinfectants, &c.69148 .
„ National Telephone Company, acknowledgment for Site of Telephone Pole110
Brushes, Brooms, Pails, &c.4368
„ County Fire Office, Commission returned on Fire Insurance Premium208Engineers' Tools, Hose, Belting, Oil, &c.7755
„ Amount transferred from Preliminary Expenses Account1,57217Ticket Books, Rubber Stamps, &c.771110
Repairs and Maintenance34510
2,05218
3,4243
„ Medical Attendance on Attendant injured in Washhouse330
To Balance, March 31st, 1893203197
„ Towels, Bathing Drawers, and Costumes412011
„ Repayment of Loans45400
„ Interest on Loans706082189.124
1,1000
£3,628210½£3,628210½