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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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. | |||||||||||||||
570 | 11 | 5 | ||||||||||||||
Do. Hon. Secretary | 2 | 17 | 2 | |||||||||||||
573 | 7 | |||||||||||||||
(a) RATE AND REVENUE ACCOUNT. | ||||||||||||||||
Fram the Poor Rate | 2,808 | 14 | 0 | Expenditure in excess of Loans sanctioned— | ||||||||||||
Purchase of Site | 723 | 3 | 11 | |||||||||||||
Donation | 4,275 | 0 | 0 | |||||||||||||
Furniture and Fittings | 219 | 7 | 1 | |||||||||||||
Rent of Librarian's house | 30 | 0 | 0 | |||||||||||||
942 | 11 | 0 | ||||||||||||||
Wayleave rental for ground pole (one year) | 2 | 2 | 0 | |||||||||||||
Books, Periodicals, &c | 1,094 | 9 | 9 | |||||||||||||
Banker's Interest | 37 | 10 | 9 | |||||||||||||
Newspapers | 20 | 4 | 7 | |||||||||||||
' | Museum Collection | 330 | 0 | 0 | ||||||||||||
1,444 | 14 | 4 | ||||||||||||||
Salaries of Officers and Assistants | 282 | 12 | 10 | |||||||||||||
Stationery and Printing | 49 | 8 | 2i | |||||||||||||
Typewriter | 19 | 16 | 0 | |||||||||||||
Advertising | 8 | 10 | 1 | |||||||||||||
Stamp Duty and Postages | 7 | 13 | 11 | |||||||||||||
Cleaning, Fuel, and Incidentals | 23 | 9 | 8 | |||||||||||||
Rates and Taxes | 3 | 7 | 2 | |||||||||||||
(las and Water | 20 | 19 | 7 | |||||||||||||
Fire Insurance | 4 | 5 | 3 | |||||||||||||
Rent of Telephone | 13 | 5 | 7 | |||||||||||||
Petty Disbursements | 4 | 14 | ||||||||||||||
155 | 9 | 7 | ||||||||||||||
Interest on loans | 4 | 7 | 5 | |||||||||||||
Do. on Purchase Money | 11 | 14 | 8 | |||||||||||||
Legal Expenses | 3 | 1 | 10 | |||||||||||||
Tax on Banker's Interest | 0 | 1 | 8 | |||||||||||||
7,153 | 6 | 9 | 2,844 | 13 | 4 | |||||||||||
(b) CAPITAL ACCOUNT. | ||||||||||||||||
(b) CAPITAL ACCOUNT. | ||||||||||||||||
Purchase of Site—Loan for 50 years | 3030 | 0 | 0 | Purchase of Site | 2,604 | 9 | 6 | |||||||||
Alterations, &c. do. 30 years | 1,250 | 0 | 0 | Alteration to Buildings, &c | 1,250 | 0 | 0 | |||||||||
Furniture & Fittings, do. 15 years | 720 | 0 | 0 | Furniture and Fittings | 720 | 0 | 0 | |||||||||
4,574 | 9 | 6 | ||||||||||||||
5,000 | 0 | 0 | ||||||||||||||
7,419 | 2 | 10 | ||||||||||||||
Cash Balances, 25th March. 1893:— | ||||||||||||||||
In hands of Treasurer | 5,304 | 19 | 10 | |||||||||||||
Do. Chief Librarian and Clerk | 2 | 12 | 8 | |||||||||||||
5,307 | 12 | 6 | ||||||||||||||
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. | 12,726 | 15 | 4 | HERBERT V. THOMAS, Assistant District Auditor. & | 12,720 | 15 | 4 |