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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SEWERS RATE ACCOUNT— BALANCE SHEET, 25TH M ARCH, 1892.

LIABILITIES.Fo.£s.d.£s.d.ASSETS.Fo.£s.d.£s.d.
CAPITAL ACCOUNT.CAPITAL ACCOUNT.
Co Loan Account—Balance. Mortgage -By Sewerage and Drainage Works.
1002,12800
2,12800Expenditure Out of Loans to 25th March, 18921004,00000
To Revenue Account.4,00000
Repayment of Debt—
To 25th March, 18911,73900
This year1330091
1,87200
Balance of Assets over Liabilities, on Capital Account1,87200
4,000004,00000
REVENUE ACCOUNT.REVENUE ACCOUNT.
To Sunday Creditors, for Balances due to them94686152By Sundry Debtors, for Balances owing by them94723112
Income in excess of Expenditure this year1,455594By Cash Balances, 25th March, 1892—
Deduct—In hands of Treasurer8456794
Less—Due to General Rate Account468
Deficit, 25th March, 18916191119479818
SURPLUS—25th March,189288514
1,52291,5229
WILLIAM GEORGE SMITH, Treasurer, London and Midld Bank, Limited (Shoreditch Branch).£5,5229ERNST A. R. ADAMS, Accountant. \£5,5229