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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GENERAL RATE ACCOUNT— BALANCE SHEET, 25 th M arch , 1892.
LIABILITIES. | Fo. | £ | s. | d. | £ | s. | d | ASSETS. | Fo. | £ | s. | d. | £ | s. | d. | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAPITAL ACCOUNT. | CAPITAL ACCOUNT. | |||||||||||||||||||||||
To Loan Accounts:—Balances. | ||||||||||||||||||||||||
Mortgages— Dusting and Scavenging | 97 | 6,000 | 0 | 0 | ! By Property and Permanent Works— | Out ofLoans. | Out of Revenue. | |||||||||||||||||
Erection of Town Hall | 98 | 4,066 | 13 | 4 | Expenditure to 25th March, 1892— | £ | s. | d | ||||||||||||||||
Street Improvements and Paving Works | ■ 98 | 9,365 | 0 | 0 | 6,032 | 2 | 0 | 97 | ||||||||||||||||
Sun Street to Worship Street (Appold Street Improvement) | 99 | 29,732 | 18 | 6 | Erection of Town Hall | 28,050 | 0 | 0 | 98 | 5,144 | 2 | 11 | ||||||||||||
Goldsmith Square, Open Space | 99 | 2,000 | 0 | 0 | Street Improvements and Paving Works | 43,821 | 7 | 1 | 98 | |||||||||||||||
51,164 | 11 | 10 | Sun Street to Worship Street (Appold Street Improvement) | 65,000 | 0 | 0 | 99 | |||||||||||||||||
To Revenue Account. | ||||||||||||||||||||||||
Repayment of Debt— | Goldsmith Square, Open Space | 2,000 | 0 | 0 | 99 | 9 | 17 | 0 | ||||||||||||||||
To 20th March, 1891 | 08,602 | 0 | 0 | 144,903 | 9 | 1 | 5,153 | 19 | 11 | 150,057 | 9 | 0 | ||||||||||||
This year | 3,279 | 6 | 8 | 76 | ||||||||||||||||||||
71,881 | 6 | 8 | By Cash Balances, transferred to Revenue Account, | |||||||||||||||||||||
Moiety of Proceeds ol Sales ol Surplus Lands, &c. (Appold | Year ended 25th March, 1878 | 123 | 18 | 8 | ||||||||||||||||||||
Street Improvement) | 99 | 22,854 | 1 | 6 | Do. 25th March, 1880 | 503 | 15 | 8 | ||||||||||||||||
94,735 | 8 | 2 | I Bv Cash Balances—25th March, 1892. | 98 | 627 | 14 | 4 | |||||||||||||||||
Contributions and Receipts from other sources | 2,639 | 19 | 2 | 98 | In hands of Treasurer— Street Improvements and Paving Works Deduct— | 1,002 | 6 | 1 | 98 | |||||||||||||||
Paid out of Rate Account | 3,065 | 8 | 3 | |||||||||||||||||||||
5,705 | 7 | 5 | Due to Treasurer— | |||||||||||||||||||||
Dusting and Scavenging | 32 | 2 | 0 | 97 | ||||||||||||||||||||
Erection ol Town Hall | 50 | 0 | 0 | 98 | ||||||||||||||||||||
82 | 2 | 0 | 920 | 4 | 1 | |||||||||||||||||||
Balance of Assets over Liabilities, on Capital Account | 100,440 | 15 | 7 | 1,547 | 18 | 5 | ||||||||||||||||||
151,605 | 7 | 5 | 151,605 | 7 | 5 | |||||||||||||||||||
REVENUE ACCOUNT. | REVENUE ACCOUNT. | |||||||||||||||||||||||
To Sundry Creditors, for Balances due to them | 88 | 15,260 | 11 | 11 | By Sundry Debtors, for Balances owing by them | 604 | 13 | 8 | ||||||||||||||||
By General Rate -Balance | 2,528 | 1 | 3 | |||||||||||||||||||||
3,132 | 14 | 11 | ||||||||||||||||||||||
By Cash Balances—25th March, 1892 In hands of Treasurer | 3,685 | 19 | 3 | 88 | ||||||||||||||||||||
Do. Accountant—Wages, &c | 30 | 9 1 | 2 | 5 | 88 | |||||||||||||||||||
Do. do. Assessment, & | 5c. | 2 | 6 1 | LI 311 | 19 | 4 | ||||||||||||||||||
Due from Sewers Account | 46 | 8 | 2½ | 88 | ||||||||||||||||||||
4,044 | 6 | 9½ | ||||||||||||||||||||||
Less—Suspense Account | 12 | 1 | 4½ | |||||||||||||||||||||
4,032 | 5 | 5 | ||||||||||||||||||||||
Deficit—25th March, 189 | 3,332 | 15 | l | 88 | ||||||||||||||||||||
Add— Expenditure in excess of Income this year | 4,762 | 16 | 6 | 88 | ||||||||||||||||||||
DEFICIT 25th March, 1892 | 8.095 | 11 | 7 | |||||||||||||||||||||
15,260 | 11 | 11 | 15,260 | 11 | 11 | |||||||||||||||||||
WILLIAM GEORGE SMITH, Treasurer, London & Midland Bank, Limited (Shoreditch Branch). | £166,865 | 19 | 4 | ERNST A. R. ADAMS, Accountant. | £166,865 | 19 | 4 |