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

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Shoreditch 1892

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

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The Accounts of the Commissioners for Public Libraries and Museums for the Parish of Saint Leonard, Shorediteh, in the County of London.

STATUTORY FINANCIAL STATEMENT, for the Y ear ended 25 th M arch, 1893.

UNDER "PUBLIC LIBRARIES ACT, 1892."

To RECEIPTS—£s.d.By PAYMENTS—£s.d.
Cash Balances, 25th March, 1892:—(a) RATE AND REVENUE ACCOUNT.
570115
Do. Hon. Secretary2172
5737
(a) RATE AND REVENUE ACCOUNT.
Fram the Poor Rate2,808140Expenditure in excess of Loans sanctioned—
Purchase of Site723311
Donation4,27500
Furniture and Fittings21971
Rent of Librarian's house3000
942110
Wayleave rental for ground pole (one year)220
Books, Periodicals, &c1,09499
Banker's Interest37109
Newspapers2047
'Museum Collection33000
1,444144
Salaries of Officers and Assistants2821210
Stationery and Printing4982i
Typewriter19160
Advertising8101
Stamp Duty and Postages71311
Cleaning, Fuel, and Incidentals2398
Rates and Taxes372
(las and Water20197
Fire Insurance453
Rent of Telephone1357
Petty Disbursements414
15597
Interest on loans475
Do. on Purchase Money11148
Legal Expenses3110
Tax on Banker's Interest018
7,153692,844134
(b) CAPITAL ACCOUNT.
(b) CAPITAL ACCOUNT.
Purchase of Site—Loan for 50 years303000Purchase of Site2,60496
Alterations, &c. do. 30 years1,25000Alteration to Buildings, &c1,25000
Furniture & Fittings, do. 15 years72000Furniture and Fittings72000
4,57496
5,00000
7,419210
Cash Balances, 25th March. 1893:—
In hands of Treasurer5,3041910
Do. Chief Librarian and Clerk2128
5,307126
I hereby certify that I have compared the entries in this Financial Statement with the Vouchers and other Documents relating thereto, and that the Regulations with respect to such Statement have been duly complied with. I hereby further certify that I have ascertained by Audit the correctness of such Statement, and that the amount expended by the Commissioners during the year ended the 25th day of March, 1893, included in such Statement, and allowed by me at the Audit, is Seven thousand four hundred and nineteen pounds, two shillings and tenpence. As witness my hand this 13th day of June, 1893.
W. C. PLANT, Chief Librarian and Clerk, £ 13th day of June, 1893.12,726154HERBERT V. THOMAS, Assistant District Auditor. &12,720154