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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BURIAL BOARD ACCOUNT Income and Expenditure from 25 th March, 1891, to 25 th March, 1892.

Source.Fo.RECEIPTS.ASSETS Accrued but not received.Income from Mar.25, 91, to Mar. 25, 92.Application.Fo.PAYMENTS.LIABILITIES Incukred but not paid.Expenditure from Mar.25, 91, to Mar. 25, 92.
March 25,'1)1. 1March 25,'92.March 25,'91.March 25,'92.
£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.
Poor Rate78300005000.....25000St. Leonard's Churchyard, Shoreditch73114146110......113136
St. Mary's do. Haggerston7382117250020859123
BALANCES —25th March, 1891 In hands of Treasurer111110St. John's do. Hoxton7382116250034660160
Do. Accountant1197Hackney Road Burial Ground7357191......011458105
Add—281551105166
BALANCES—25th March, 1892 Due to Accountant. . 89 18 55166
Less—In hands of Treasurer75323371684546292122
14158
Excess of Payments over Receipts7887168/
Expenditure in Excess of Incomh, carried to Balance Sheet7442122
£887168£292122£337168£292122

BURIAL BOARD ACCOUNT— BALANCE SHEET, 25 th March, 1892.

LIABILITIES.Fo.£s.d,£s.d.ASSETS.Fo.£s.d.£sd.
REVENUE ACCOUNT.REVENUE ACCOUNT.
To Sundry Creditors, for Balances due to them745166Expenditure in excess of Income this year4212274
To Cash Balances—25th March, 1892.Deduct—
Due to Accountant8918574Surplus, 25th March, 18912205
Less—In hands of Treasurer758274
14158
DEFICIT—25th March, 1892 —20119
J. ROBERT ANNING, Treasurer,2011920119
London and County Banking Company,"Limited, (Shoreditch Branch.)£20119ERNST A. R. ADAMS, Accountant to the Board.£20119