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]
This page requires JavaScript
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. 1 | March 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 Rate | 78 | 300 | 0 | 0 | 50 | 0 | 0 | ..... | 250 | 0 | 0 | St. Leonard's Churchyard, Shoreditch | 73 | 114 | 14 | 6 | 1 | 1 | 0 | ...... | 113 | 13 | 6 | ||||||||||
St. Mary's do. Haggerston | 73 | 82 | 11 | 7 | 25 | 0 | 0 | 2 | 0 | 8 | 59 | 12 | 3 | ||||||||||||||||||||
11 | 11 | 10 | St. John's do. Hoxton | 73 | 82 | 11 | 6 | 25 | 0 | 0 | 3 | 4 | 6 | 60 | 16 | 0 | |||||||||||||||||
Do. Accountant | 11 | 9 | 7 | Hackney Road Burial Ground | 73 | 57 | 19 | 1 | ...... | 0 | 11 | 4 | 58 | 10 | 5 | ||||||||||||||||||
Add— | 28 | 1 | 5 | 51 | 1 | 0 | 5 | 16 | 6 | ||||||||||||||||||||||||
5 | 16 | 6 | |||||||||||||||||||||||||||||||
Less—In hands of Treasurer | 75 | 3 | 2 | 337 | 16 | 8 | 45 | 4 | 6 | 292 | 12 | 2 | |||||||||||||||||||||
14 | 15 | 8 | |||||||||||||||||||||||||||||||
Excess of Payments over Receipts | 78 | 87 | 16 | 8 | |||||||||||||||||||||||||||||
Expenditure in Excess of Incomh, carried to Balance Sheet | 74 | 42 | 12 | 2 | |||||||||||||||||||||||||||||
887 | 16 | 8 | 292 | 12 | 2 | 337 | 16 | 8 | 292 | 12 | 2 |
BURIAL BOARD ACCOUNT— BALANCE SHEET, 25 th March, 1892.
LIABILITIES. | Fo. | £ | s. | d, | £ | s. | d. | ASSETS. | Fo. | £ | s. | d. | £ | s | d. | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
REVENUE ACCOUNT. | REVENUE ACCOUNT. | ||||||||||||||||||||
To Sundry Creditors, for Balances due to them | 74 | 5 | 16 | 6 | Expenditure in excess of Income this year | 42 | 12 | 2 | 74 | ||||||||||||
To Cash Balances—25th March, 1892. | Deduct— | ||||||||||||||||||||
Due to Accountant | 89 | 18 | 5 | 74 | Surplus, 25th March, 1891 | 22 | 0 | 5 | |||||||||||||
Less—In hands of Treasurer | 75 | 8 | 2 | 74 | |||||||||||||||||
14 | 15 | 8 | |||||||||||||||||||
DEFICIT—25th March, 1892 — | 20 | 11 | 9 | ||||||||||||||||||
J. ROBERT ANNING, Treasurer, | 20 | 11 | 9 | 11 | 9 | ||||||||||||||||
London and County Banking Company,"Limited, (Shoreditch Branch.) | £ | 20 | 11 | ERNST A. R. ADAMS, Accountant to the Board. | 20 | 11 | 9 |