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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BURIAL BOARD ACCOUNT—Income and Expenditure from 25th March, 1892, to 25th March, 1893.
Source. | Fo. | RECEIPTS. | ASSETS | Income | Application. | Fo. | PAYMENTS. | LIABILITIES | Expenditure from 25 Mar.'92, | ||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accrued but not received. | from 25 Mar.'92, | Incurred but not paid. | |||||||||||||||||||||||||||||||
25 Mar.,1892. | 25 Mar., 1893. | to 25 Mar.'93. | 25 Mar.,1892. | 25 Mar.,1893. | to 25 Mar.'93. | ||||||||||||||||||||||||||||
£ | s. | d. | £ | s | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d | ||||||||||
Poor Rate | 60 | 350 | 0 | 0 | 350 | 0 | 0 | St Leonard's Churchya, Shoreditch | 60 | 65 | 10 | 9 | 65 | 10 | 9 | ||||||||||||||||||
Hackney Road Burial Ground | 60 | 300 | 0 | 0 | 300 | 0 | 0 | St. Mary's do. Haggerston | 60 | 55 | 2 | 2 | 2 | 0 | 8 | 0 | 17 | 6 | 53 | 19 | 0 | ||||||||||||
General Receipts | 60 | 0 | 3 | 11 | 0 | 3 | 11 | St. John's do. Hoxton | 60 | 71 | 4 | 6 | 3 | 4 | 6 | 68 | 0 | 0 | |||||||||||||||
650 | 3 | 11 | 650 | 3 | 11 | Hackney Road Burial Ground | 60 | 367 | 12 | 7 | 0 | 11 | 4 | 0 | 15 | 0 | 367 | 16 | 3 | ||||||||||||||
General Charges | 60 | 0 | 12 | 6 | 0 | 12 | 6 | ||||||||||||||||||||||||||
Balances-25th March, 1893- | 5 | 16 | 6 | 1 | 12 | 6 | |||||||||||||||||||||||||||
In hands of Treasurer | 63 | 8 | 5 | 1 | 12 | 6 | |||||||||||||||||||||||||||
Do. Accountant | 11 | 17 | 9 | 560 | 2 | 6 | 4 | 4 | 0 | 555 | 18 | 6 | |||||||||||||||||||||
Add— | 75 | 6 | 2 | ||||||||||||||||||||||||||||||
BALANCES—25th March, 1892— | |||||||||||||||||||||||||||||||||
Due to Accountant | 89 | 18 | 5 | ||||||||||||||||||||||||||||||
Less—In hands of Treasure | 75 | 3 | 2 | ||||||||||||||||||||||||||||||
14 | 15 | 3 | |||||||||||||||||||||||||||||||
Excess of Receipts over Payments | 60 | 90 | 1 | 5 | |||||||||||||||||||||||||||||
Income in excess of Expenditure, carried to Balance Sheet | 61 | 94 | 5 | 5 | |||||||||||||||||||||||||||||
£650 | 3 | 11 | . | £ | 050 | 3 | 11 | £650 | 3 | 11 | £650 | 3 | 11 |
BURIAL BOARD ACCOUNT— BALANCE SHEET, 25th March, 1893.
LIABILITIES. | Fo. | £ | s. | d. | £ | s. | d. | ASSETS. | Fo. | £ | s. | d. | £ | s | d. | |||
REVENUE ACCOUNT. | REVENUE ACCOUNT. | 75 | 6 | 2 | ||||||||||||||
To Sundry Creditors, for Balances due to them | 61 | 1 | 12 | 6 | By Cash Balances—25th March, 1893. | |||||||||||||
Income in excess of Expenditure this year 94 5 5 | 61 | In hands of Treasurer | 63 | 8 | 5 | 61 | ||||||||||||
Deduct— | Do. Accountant | 11 | 17 | 9 | 61 | |||||||||||||
Deficit, 25th March, 1892 20 11 9 | ||||||||||||||||||
Surplus-25th March,1893 | 73 | 13 | 8 | |||||||||||||||
SURPLUS-25th March,1893 | 75 | 6 | 2 | 75 | 6 | 2 | ||||||||||||
WILLIAM GEORGE SMITH, Treasurer, | ERNST A. R. ADAMS, Accountant to the Board. | £75 | 6 | 2 | ||||||||||||||
London and Midland Bank, Limited (Shoreditch Branch). | 375 | 6 | 2 | |||||||||||||||