London's Pulse: Medical Officer of Health reports 1848-1972

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Shoreditch 1891

[Report of the Medical Officer of Health for Shoreditch, Parish of St. Leonard]

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THE COMMISSIONERS FOR PUBLIC LIBRARIES AND MUSEUMS, SHOREDITCH.

CAPITAL ACCOUNT— from 14th April , 1891, to 25 th March , 1892.

To RECEIPTS-£s.d.By PAYMENTS-£s.d.
capital account.capital account.
BALANCE—25th March, 1892—Expenditure out of Loans to 25th March, 1892—
Due to Treasurer42500Gas Meter Co., Limited—Deposit Money re Purchase of Freehold Land and Buildings, Haggerston Library, Kingsland Road42500
Do. Hon. Sec0106
425106Sketch Plans0106
425106
£425106£425106

COMMISSIONERS FOR PUBLIC LIBRARIES, &c., ACCOUNT— BALANCE SHEET, 25 th March, 1892.

LIABILITIES.Fo.£s.d.£s.d.ASSETS.Fo.£s.d.£s.d.
CAPITAL ACCOUNT.CAPITAL ACCOUNT.
To Cash Balances, 25th March, 1892—By Land and Buildings—
Due to Treasurer42500197Haggerston Library, Kingsland Road19742510
Do. Hon. SecC106197
42510642,5106
REVENUE ACCOUNT.425106REVENUE ACCOUNT.
To Sundry Creditors, for Balances due to them37141196By Sundry Debtors, for Balances owing by them19694157
Add— Income in excess of Expenditure this year1,902107196By Cash Balances—25th March, 1892. In bands of Treasurer995115196
Do. Hon. Sec378196998191
SURPLUS—25th March, 1892 -1,940481,94048
1,94048
WILLIAM GEORGE SMITH, Treasurer, London and Midland Bank, Limited (Shoreditch Branch.)£2,365152W. C. PLANT, Chief Librarian and Clerk.£2,365152