London's Pulse: Medical Officer of Health reports 1848-1972
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Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
Shoreditch 1892
[Report of the Medical Officer of Health for Shoreditch, Parish of St. Leonard]
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COMMISSIONERS FOR PUBLIC LIBRARIES AND MUSEUMS— BALANCE SHEET, 25th March , 1893.
| Fo. | £ | s. | d. | £ | s. | d. | Fo. | £ | s. | d. | £ | s. | d. | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIABILITIES. | ASSETS. | ||||||||||||||||||||
| CAPITAL ACCOUNT. | CAPITAL ACCOUNT. | ||||||||||||||||||||
| To Loan Account:—Balances | 242 | 5,000 | 0 | 0 | By Haggerston Library— | ||||||||||||||||
| Purchase of Site | 242 | 4,309 | 5 | 8 | |||||||||||||||||
| To Excess of Assets | 242 | 942 | 11 | 0 | |||||||||||||||||
| Alterations to Buildings, &c | 242 | 1,019 | 8 | 3 | |||||||||||||||||
| 5019 | 11 | 0 | Furniture and Fittings | 242 | 613 | 17 | 1 | ||||||||||||||
| RATE AND REVENUE ACCOUNT. | 5,942 | 11 | 0 | ||||||||||||||||||
| RATE AND REVENUE ACCOUNT. | |||||||||||||||||||||
| To Sundry Creditors, for Balances due to them | 241 | 334 | 13 | 5 | |||||||||||||||||
| By Sundry Debtors, for Balances owing by them | 241 | 61 | 19 | 6 | |||||||||||||||||
| Surplus—25th March, 1892 | 1,902 | 10 | 7 | By Cash Balances—25th March, 1893. | |||||||||||||||||
| Add— Income in excess of expenditure this year | 3,132 | 8 | 0 | 241 | In hands of Treasurer | 5,304 | 19 | 10 | 241 | ||||||||||||
| Do. Chief Librarian | 2 | 12 | 8 | 241 | |||||||||||||||||
| SURPLUS—25th March, 1893 | 5,034 | 18 | 7 | 5,307 | 12 | 6 | |||||||||||||||
| 5,369 | 12 | 0 | 5,369 | 12 | 0 | ||||||||||||||||
| WILLIAM GEORGE SMITH, Treasurer, London and Midland Bank, Limited (Shorediteh Branch.) | 11,312 | 3 | 0 | W. C. PLANT, Chief Librarian and Clerk. £ | |||||||||||||||||
| £ 11,312 | 3 | 0 | |||||||||||||||||||
| Purpose of Loan. | Mortgage No. | Sanction. | When Borrowed. | Mode of Repayment. | Original Loan. | Repaid. | Balance of Loan outstanding1, 25tli Mar., 1893. | Interest. | Charged in Accounts. | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date. | Amount | Period within which to be repaid. | Rate per cent. | When Payable. | Principal. | Gross Interest. | |||||||||||||||
| l | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | ll | 12 | 13 | 14 | ||||||||
| HAGGERSTON LIBRARY | 1892. | £ | Years. | 1892. | By equal annual Instalments of Principal and Interest combined. | s. | d. | s. | d. | 1 £ | s. | d. | s. | d. | |||||||
| Purchase of Site | 1 | 30 Jan. | 3,030 | 50 | 12 April | 3,030 | ....... | 3.030 | 0 | 0 | 3½ | 12 April | ....... | 2 | 13 | 0 | |||||
| Erection of Library | 2 | 30 Jan. | 1,250 | 30 | 12 April | do. | 1,250 | ....... | 1,250 | 0 | 0 | 12 April | ....... | 1 | 1 | 10 | |||||
| Furniture & Fittings | 3 | 30 Jan. | 720 | 15 | 12 April | do. | 720 | ....... | 720 | 0 | 0 | 12 April | ....... | 0 | 12 | 7 | |||||
| £5,000 | £5,000 | ....... | 5,000 | 0 | 0 | ....... | £ | 4 | 7 | ||||||||||||