[Report of the Medical Officer of Health for Shoreditch, Parish of St. Leonard] page 241

Shoreditch 1892

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

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Table: RATE AND REVENUE ACCOUNT—Income and Expenditure from 25th March, 1892, to 25th March, 1893.

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RATE AND REVENUE ACCOUNT—Income and Expenditure from 25th March, 1892, to 25th March, 1893.

Source.	Fo.	RECEIPTS.			ASSETS Accrued but not received						Income from 25 Mar???92 to 25 Mar.???93			Application.							Fo.	PAYMENTS.			LIABILITIES						Expenditure from 25 Mar.,92 to 25 Mar.,93
Source.	Fo.	RECEIPTS.			25 March,'92 25 March,'93						Income from 25 Mar???92 to 25 Mar.???93			Application.							Fo.	PAYMENTS.			25 March,'92			ujl isul fali). 1 25 March,'93			Expenditure from 25 Mar.,92 to 25 Mar.,93
Haggerston Library.		£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	Haggerston Library.								£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.
From the Poor Rate	240	2,808	14	0	938	14	0	60	8	0	1,930	8	0	Building, Repairs and Maintenance							240	942	11	0	......			41	17	8	984	8	8
Donations	240	4,275	0	0		......		......			4,275	0	0	Books, Periodicals, &c							240	1,444	14	4		......		30	0	11	1,474	15	3
Rents	240	32	2	0		......		1	11	6	33	13	6	Salaries and remuneration of Officers and Assistants							240	282	12	10	10	0	0		......		272	12	10
Bankers' Interest	240	37	10	9	2	11	7		......		34	19	2	Salaries and remuneration of Officers and Assistants							240	282	12	10	10	0	0		......		272	12	10
Bankers' Interest	240	37	10	9	2	11	7		......		34	19	2	Establishment Charges							240	155	9	7	27	14	1	20	0	8	147	16	2
					941	5	7	61	19	6				Establishment Charges							240	155	9	7	27	14	1	20	0	8	147	16	2
					941	5	7	61	19	6				Repayment of Debt									......			......		80	9	10	80	9	10
					61	19	6		......		......			Repayment of Debt									......			......		80	9	10	80	9	10
					61	19	6		......		......			Interest on Loans							240	4	7	5		......		162	4	4	166	11	9
		7,153	6	9	879	6	1		......		6,274	0	8	Interest on Loans							240	4	7	5		......		162	4	4	166	11	9
		7,153	6	9	879	6	1		......		6,274	0	8	Do. on Purchase Money							240	11	14	8							11	14	8
		-												Legal Expenses							240	3	1	10							3	1	10
														Tax on Banker's Interest							240	0	1	8		......					0	1	8
																									37	14	1	334	13	5
																												37	14	1
																						2,844	13	4				296	19	4	3,141	12	8
														BALANCES—25th March, 1893. In hands of—
														Treasurer				5,304	19	10
														Chief Librarian				2	12	8
																		5,307	12	6	240
														Less—25th March, 1892. In hands of—
														Treasurer	995	11	5
														Hon. Sec.	3	7	8
																		998	19	1
														Excess of Receipts over Payments							240	4,308	13	5
														Income in excess of Expenditure, carried to Balance Sheet							243										3,132	8	0
	£	7,153	6	9						£	6,274	0	8								£	7,153	6	9						£	6,274	0	8