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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GENERAL RATE ACCOUNT— BALANCE SHEET, 25th M arch, 1893.
Fo. | £ | s. | d. | £. | s. | d. | Fo. | £ | s. | d. | £ | s. | d. | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
LIABILITIES. CAPITAL ACCOUNT. To Loan Accounts:—Balances. | ASSETS. CAPITAL ACCOUNT. | |||||||||||||||||
Mortgages— Erection of Town Hall | 86 | 3,133 | 6 | 8 | By Property and Permanent Works- | Out ofLoans. | Out of Revenue. | |||||||||||
Street Improvements and Paving Works | 86 | 7,608 | 0 | 0 | ||||||||||||||
Sun Street to Worship Street (Appold Street) Improvement | 87 | 28,949 | 18 | 6 | Expenditure to 25th March, 1893— | £ | s. | d. | ||||||||||
Goldsmith Square, Open Space | 87 | 1,960 | 0 | 0 | Erection of Town Hall | 28,000 | 0 | 0 | 86 | 5,4/4 | 4 | 5 | ||||||
Dusting and scavenging | 88 | 7,084 | 0 | 0 | Street Improvements and Paving Works | 44,272 | 5 | 8 | 86 | 702 | 0 | 5 | ||||||
48.735 | 5 | 2 | Sun Street to Worship Street (Appold Street) Improvement | 65,000 | 0 | 0 | 87 | |||||||||||
To Revenue Account. | ||||||||||||||||||
Repayment of Debt— | Goldsmith Square, Open Space | 2,000 | 0 | 0 | 87 | 9 | 17 | 0 | ||||||||||
To 25th March, 1892 | 71,881 | 6 | 8 | Dusting and Scavenging | 8,000 | 0 | 0 | 88 | 345 | 1 | 9 | |||||||
This year | 63 | 4,429 | 6 | 8 | Moira Place and Plumber's Place Area | 389 | 1 | 6 | 89 | |||||||||
76,429 | 6 | 8 | 147,661 | 7 | 2 | 6,531 | 3 | 7 | 154,192 | 10 | 9 | |||||||
Moiety of proceeds of Sales of Surplus Lands, &c. (Appold Street) Improvement | 87 | 22,854 | 1 | 6 | ||||||||||||||
99,164 | 14 | 10 | ||||||||||||||||
Contributions and Receipts from other sources | 2,661 | 1 | 0 | |||||||||||||||
Rate Account | 3,870 | 11 | 5 | |||||||||||||||
Less— | 6,531 | 12 | 5 | |||||||||||||||
Cash Balances transferred to Rate Account | 86 | 627 | 14 | 4 | ||||||||||||||
5,903 | 18 | 1 | ||||||||||||||||
To Cash Balance. Due to Treasurer—Moira Place and Plumber's Place Area | 89 | 388 | 12 | 8 | ||||||||||||||
Balance ofAssets overLiabilities, on Capital Account | 105,457 | 5 | 7 | |||||||||||||||
154,192 | 10 | 9 | 154,192 | 10 | 9 | |||||||||||||
REVENUE ACCOUNT. | REVENUE ACCOUNT. | |||||||||||||||||
By Sundry Debtors, for Balances owing by them | 783 | 13 | 2 | |||||||||||||||
To Sundry Creditors, for Balances due to them | 77 | 15,968 | 9 | 5½ | By General Rate—Balance | 2,815 | 3 | 8 | 76 | |||||||||
77 | 3,598 | 16 | 10 | |||||||||||||||
By Cash Balances—25th March, 1893. In hands of— | ||||||||||||||||||
Treasurer | 6,789 | 7 | 2 | 77 | ||||||||||||||
Accountant | 328 | 17 | 4 | |||||||||||||||
Sundry Officials | 25 | 0 | 0 | |||||||||||||||
Metropolitan Public Gardens Association | 148 | 2 | 11 | |||||||||||||||
7,291 | 7 | 5 | ||||||||||||||||
Due from Sewers Account | 34 | 6 | 10½ | |||||||||||||||
77 | 7,325 | 14 | 3.1 | |||||||||||||||
Deficit—25th March, 1892 | 8,095 | 11 | 7 | |||||||||||||||
Less— Income in excess of Expenditure this year | 3,051 | 13 | 3 | 77 | ||||||||||||||
DEFICIT—25th March, 1893 | 5,043 | 18 | 4 | |||||||||||||||
15,968 | 9 | 5½ | 15,968 | 9 | 5½ | |||||||||||||
WILLIAM GEORGE SMITH, Treasurer, London & Midland Bank, Limited (Shoreditch Branch). | £170,161 | 0 | 2½ | ERNST A. R. ADAMS, Accountant. | 170,161 | 0 | 2½ |