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 Shoreditch, Parish of St. Leonard]
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BURIAL BOARD ACCOUNT Income and Expenditure from 25th March, 1899, to 25th March, 1891.
Fo. | RECEIPTS. | ASSETS Accrued but not received. | Income from Mar.25,'90, to Mar. 25,'91. | Fo. | PAYMENTS. | LIABILITIES Incurred but not paid. | Expenditure from Mar.25,'90, to Mar. 25,'91. | ||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
March '25,'90. | March 25,'91. | March 25,'90. | March 25,'91. | ||||||||||||||||||||||||||||||
£ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d.. | £ | s. | d. | £ | s. | d. | ||||||||||
From the Poor Rate | 33 | 100 | 0 | 0 | ...... | 50 | 0 | 0 | 150 | 0 | 0 | ??? Leonard's Church, Shoreditch | 33 | 74 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 74 | 1 | 1 | ||||||||
??? Mary's do. Haggerston | 33 | 25 | 0 | 0 | 25 | 0 | 0 | 25 | 0 | 0 | 2 5 | 0 | 0 | ||||||||||||||||||||
— | ???. John's do. Hoxton | 33 | ...... | 6 | 5 | 0 | 25 | 0 | 0 | 18 | 15 | 0 | |||||||||||||||||||||
32 | 5 | 0 | 51 | 1 | 0 | ||||||||||||||||||||||||||||
ALANCES—25th March, 1891— | 32 | 5 | 0 | ||||||||||||||||||||||||||||||
In hands of Treasurer | 11 | 11 | 10 | 18 | 16 | 0 | 117 | 16 | 1 | ||||||||||||||||||||||||
Do. Accountant | 11 | 9 | 7 | 99 | 0 | 1 | |||||||||||||||||||||||||||
23 | 1 | 5 | |||||||||||||||||||||||||||||||
Deduct—25th March, 1890. | |||||||||||||||||||||||||||||||||
In hands of Treasurer | 3 | 4 | 9 | ||||||||||||||||||||||||||||||
Do. Accountant. | 18 | 16 | 9 | ||||||||||||||||||||||||||||||
22 | 1 | 6 | |||||||||||||||||||||||||||||||
???cess of Receipts over Payments | 33 | 0 | 19 | 11 | |||||||||||||||||||||||||||||
Income in Excess of Expenditure, carried to Balance Sheet | 34 | 32 | 3 | 11 | |||||||||||||||||||||||||||||
£100 | 0 | 0 | £150 | 0 | 0 | £100 | 0 | 0 | £150 | 0 | 0 |
BURIAL BOARD ACCOUNT— BALANCE SHEET, 25TH M arch, 1891.
LIABILITIES. | Fo. | £ | s. | d. | £ | s. | d. | ASSETS. | Fo. | £ | s. | d. | £ | s. | d. | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
REVENUE ACCOUNT. | REVENUE ACCOUNT. | ||||||||||||||||||||
To Sundry Creditors, for Balances due to them | 34 | 51 | 1 | 0 | By Sundry Debtors, for Balances owing by them | 34 | 50 | 0 | 0 | ||||||||||||
Income in excess of Expenditure this year | 32 | 3 | 11 | 34 | By Cash Balances—25th March, 1891. | ||||||||||||||||
Deduct— Deficit, 25th March, 1890 | 10 | 3 | 6 | In hands of Treasurer | 11 | 11 | 10 | 34 | |||||||||||||
Do. Accountant (H. F. Jones) | 11 | 9 | 7 | 34 | |||||||||||||||||
23 | 1 | 5 | |||||||||||||||||||
SURPLUS—25th March, 1891 | 22 | 0 | 5 | 73 | 1 | 5 | |||||||||||||||
73 | 1 | 5 | |||||||||||||||||||
J. ROBERT ANNING, Treasurer, London and County Banking Company, Limited, (Shoreditch Branch.) | £73 | 1 | 5 | ERNST A. R. ADAMS, Vestry Accountant. | £73 | 1 | 5 |