[Report of the Medical Officer of Health for Shoreditch, Parish of St. Leonard] page 93

Shoreditch 1892

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

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AGGREGATE STATEMENT OF LIABILITIES AND ASSETS— 25th March, 1893 (Continued).

LIABILITIES.				Fo.	£	s.	d.	£	s.	d.	ASSETS.							Fo.	£	s.	d.	£	s.	d.
Amount brought forward								158,264	8	???	Amount brought forward											158,264	8	1
REVENUE ACCOUNTS.											REVENUE ACCOUNTS.
To Deposit Fund—Accumulations to date				90	430	0	1				Deposit Fund—Cash Balance							90	430	0	1
To Technical Instruction Fund—Cash Balance				90	26	19	4				Technical Instruction Fund							90	26	19	4	456	19	5
								456	19	???	Technical Instruction Fund							90	26	19	4	456	19	5
To Sundry Creditors.											Sundry Debtors.
Poor Rate Account		17	9	58							Poor Rate Account				3,412	19	9	58
General do	15,968	9	5½	78							General do.				3,598	16	10	78
	1,360	15	7	84							Sewers do.				409	9	6	84
					26,983	2	9½												7,421	6	1
											Cash Balances.
											In hands of Treasurer—
											Poor Rate	9,218	12	1				58
											General Rate	6,789	7	2				78
												16,007	19	3
											Less—Due to Treasurer—
											Sewer Rate	708	4	11				84
															15,299	14	4
											In hands of—
											Vestry Clerk	5	0	0
											Accountant	328	17	4
											Surveyor		0	0
											Medical Officer	5	0	0
											Dust Superintendent	10	0	0
											Metropolitan Public Gardens
											Association	148	2	11
											-				502	0	3	78
																			15,801	14	7
											Deficit.	Deficit.			surplus.
															2,977	14	1	58
											General Rate	5,043	8	4				78
											Sewers Rate	1,693	l7	10½				84
												6,737	16	2½	2,977	14	1
												2,977	14	1
											TOTAL DEFICIT, 25th Mar.,1893	3,760	2	1½					3,760	2	1½
								26,983	2	???												26,983	2	9½
								£185,704	10	???	^RNST A. R. ADAMS, Accountan	t.										£185,704	10	3½