London's Pulse: Medical Officer of Health reports 1848-1972
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Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
St Mary (Islington) 1892
[Report of the Medical Officer of Health for Islington, Parish of St. Mary ]
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BALANCE SHEET 1st March, 1893.
| Dr. | Cr. | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIABILITIES. CAPITAL ACCOUNT. | ASSETS. CAPITAL ACCOUNT. | ||||||||||||||||||
| £ | s. | d. | £ | s. | d. | £ | s. | d. | |||||||||||
| Mortgages: — | Caledonian Road Establishme | Expenditure to 31st March, 1892. | Expenditure during year ended 31st March 1893 | Total. > | |||||||||||||||
| No. 1 | 8,000 | 0 | 0 | ||||||||||||||||
| „ 2 | 5,000 | 0 | 0 | £ | s. | d. | £ | s. | d. | £ | s. | d. | |||||||
| „ 3 | 6,000 | 0 | 0 | Purchase of Site (including Solicitor's Costs, Stamp Duty, &c.) | 7,564 | 8 | 6 | 50 | 0 | 0 | |||||||||
| „ 4 | 5,000 | 0 | 0 | ||||||||||||||||
| „ 5 | 5,000 | 0 | 0 | Erection of Buildings | 9,465 | 0 | 0 | 3,959 | 5 | 0 | |||||||||
| „ 6 | 3,000 | 0 | 0 | Engineering and Machinery | 1,000 | 0 | 0 | 2,421 | 15 | *> | |||||||||
| „ 7 | 5,000 | 0 | 0 | Architect's and Quantities Surveyor's Commission, and Clerk of Works' Wages | 775 | 1 | 11 | 632 | 1 | 10 | |||||||||
| „ 8 | 5,000 | 0 | 0 | ||||||||||||||||
| „9 | 4,000 | 0 | 0 | Furnishing and Fittings | • • | 323 | 16 | 5 | |||||||||||
| „ 10 | 3,500 | 0 | 0 | 18,804 | 10 | 5 | 7,386 | 18 | 6 | 26,191 | 8 | 11 | |||||||
| „ 11 | 5,500 | 0 | 0 | Hornsey Road Establishment. | |||||||||||||||
| 55,000 | 0 | 0 | |||||||||||||||||
| 950 | 2 | 2 | Purchase of Site (including Solicitor's Costs, Stamp Duty, &c.) | 6,189 | 4 | 3 | - | ||||||||||||
| 54,049 | 17 | 10 | |||||||||||||||||
| Erection of Buildings | 4,850 | 0 | 0 | 18,020 | 14 | 2 | |||||||||||||
| London and Westminster Bank, Limited (overdraft), pending receipt of new Loans | 9,240 | 13 | 7 | Engineering and Machinery | 5,479 | 11 | 11 | ||||||||||||
| Electric Light Installation | 1,000 | 0 | 0 | ||||||||||||||||
| Architect's and Quantities Surveyor's Commission, and Clerk of Works' Wages | 1,258 | 8 | 0 | 985 | 15 | 0 | |||||||||||||
| REVENUE ACCOUNT. | Furnishing and Fittings | 1 | 6 | 3 | 311 | 0 | 6 | ||||||||||||
| Compensation for Disturbance | 50 | 0 | 0 | ||||||||||||||||
| Sundry Creditors (on open accounts) | 741 | 2 | 2 | 12,298 | 18 | 6 | 25,847 | 1 | 7 | 38,146 | 0 | 1 | |||||||
| London and Westminster Bank, Limited (overdraft) | 317 | 0 | 4 | £64,337 | 9 | 0 | |||||||||||||
| 1,058 | 2 | 6 | |||||||||||||||||
| REVENUE ACCOUNT. | |||||||||||||||||||
| Expenditure in excess of Income for the year ended | £ | s. | d. | ||||||||||||||||
| 31st March, 1893 | 1,912 | 15 | 10 | ||||||||||||||||
| £857 | 1 | 6 | |||||||||||||||||
| „ deduct Liabilities at hat date | 2 | 8 | 2 | ||||||||||||||||
| 854 | 13 | 4 | |||||||||||||||||
| 1,058 | 2 | 6 | |||||||||||||||||
| „ Loans repaid out of Revenue to date .. .. . 9£ | 950 | 2 | |||||||||||||||||
| „ Advertising and other charges received | 96 | 15 | |||||||||||||||||
| 1, | 046 17 | 7 | |||||||||||||||||
| 11 4 | 11 | ||||||||||||||||||
| £64,348 | 13 | 11 | 4,348 13 | 11 | |||||||||||||||
DAVID McMONNIES, Clerk to the Commissioners.