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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BURIAL BOARD ACCOUNT—Income and Expenditure from 25th March, 1892, to 25th March, 1893.

Source.Fo.RECEIPTS.ASSETSIncomeApplication.Fo.PAYMENTS.LIABILITIESExpenditure 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.£sd.£s.d.£s.d.£s.d.£s.d.£s.d.£s.d
Poor Rate603500035000St Leonard's Churchya, Shoreditch606510965109
Hackney Road Burial Ground603000030000St. Mary's do. Haggerston605522208017653190
General Receipts6003110311St. John's do. Hoxton6071463466800
650311650311Hackney Road Burial Ground6036712701140150367163
General Charges6001260126
Balances-25th March, 1893-51661126
In hands of Treasurer63851126
Do. Accountant1117956026440555186
Add—7562
BALANCES—25th March, 1892—
Due to Accountant89185
Less—In hands of Treasure7532
14153
Excess of Receipts over Payments609015
Income in excess of Expenditure, carried to Balance Sheet619455
£650311.£050311£650311£650311

BURIAL BOARD ACCOUNT— BALANCE SHEET, 25th March, 1893.

LIABILITIES.Fo.£s.d.£s.d.ASSETS.Fo.£s.d.£sd.
REVENUE ACCOUNT.REVENUE ACCOUNT.7562
To Sundry Creditors, for Balances due to them611126By Cash Balances—25th March, 1893.
Income in excess of Expenditure this year 94 5 561In hands of Treasurer638561
Deduct—Do. Accountant1117961
Deficit, 25th March, 1892 20 11 9
Surplus-25th March,189373138
SURPLUS-25th March,189375627562
WILLIAM GEORGE SMITH, Treasurer,ERNST A. R. ADAMS, Accountant to the Board.£7562
London and Midland Bank, Limited (Shoreditch Branch).37562