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 Westminster, The United Parishes of St. Margaret and St. John, Westminster]
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APPENDIX No. 9.
STATEMENT OF BALANCES AT LADY-DAY, 1889.
ASSETS. | LIABILITIES. | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1889. | £ | s. | d. | £ | s.. | d. | 1889. | £ | s. | d. | £ | s. | d. |
12,846 | 5 | 7¾ | Bv Balance —General Rate | 7 320 | 17 | 2¾ | |||||||
,, ,, Library Rats do | 136 | 12 | 4¼ | ,, ,, ,, Wages | 1 | 10 | 3 | ||||||
12,982 | 18 | 0 | ,, ,, ,, License Account | 1 | 3 | 9½ | |||||||
,, Cash in Clerk's hands to meet Wages, &c. | 14 | 16 | 7 | ,, ,,Petty Disbursements | 7 | 8 | 10½ | ||||||
,, Balance at Bank on Deposit | 958 | 7 | 1 | 7,331 | 0 | 1¾ | |||||||
,, Cash—Amount of Barlow Bequest invested in the purchase of £631 11s. 7d., £2 15s. per cent. Consolidated Stock | 615 | 0 | 0 | ,, ,, General Rate for School Board | 2,321 | 18 | 5¼ | ||||||
,, ,, Consolidated Rate | 1,740 | 3 | 5¼ | ||||||||||
„ „ Sewers Rate | 1,443 | 6 | 2½ | ||||||||||
£14,571 | 1 | 8 | „ „ Do. Flushers' Wages | 1 | 6 | 9 | |||||||
„ „ Do. License Account | 3 | 6 | 11 | ||||||||||
1,447 | 19 | 10½ | |||||||||||
„ „ Montpelier Square Rate | 20 | 0 | 4 | ||||||||||
„ „ Library Rate | 136 | 12 | 4¼ | ||||||||||
„ „ at Deposit Account:- | |||||||||||||
Balance of Loans unexpended | 858 | 7 | 1 | ||||||||||
Retention Money under Contracts | 100 | 0 | 0 | ||||||||||
958 | 7 | 1 | |||||||||||
„ Bequest ot Jonathan Barlow, for Maintenance of Urinals | 615 | 0 | 0 | ||||||||||
£14,571 | 1 | 8 |
Balance nil.
(Signed) H. LLOYD ROBERTS, Auditor.
14th June, 1889.
(Signed)
M. H. BISHOP
C. C. PIPER
Churchwardens
of the
United Parishes.
ZEPH. KING
J. B. BARNES
FREDK. ROSE
T. W. DAVIES
Overseers
of the
United Parishes
Statement showing Loans raised in respect of Wood Paving and Asphalte and Amount outstanding at Lady-day , 1889.
Date of Loan. | By whom Loan advanced. | Rate of Interest. | Amount of Loan. | Amount paid off'. | Amount remaining due. | ||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
£ | s. | d. | £ | s. | d | £ | s. | d. | £ | s. | d. | ||
8 Oct. 1880 | The Clergy Mutual Assurance Society | 4 | 5 | 0 | 16,000 | 0 | 0 | 16,000 | 0 | 0 | ... | ||
14 ,, 1881 | Ditto ditto | 4 | 5 | 0 | 7,500 | 0 | 0 | 7,500 | 0 | 0 | ... | ||
20 Dec., 1881 | The Metropolitan Hoard of Works | 3 | 10 | 0 | 11,100 | 0 | o | 11,100 | 0 | 0 | ... | ||
29 ,, 1882 | Ditto ditto | 3 | 10 | 0 | 6,800 | o | o | 5,829 | 0 | 0 | 971 | 0 | 0 |
18 ,, 1885 | Ditto ditto | 3 | 10 | 0 | 7,000 | 0 | 0 | 3,501 | 0 | 0 | 3,499 | 0 | 0 |
15 July, 1886 | Ditto ditto | 3 | 10 | 0 | 2,800 | o | o | 934 | 0 | 0 | 1,866 | 0 | 0 |
15 ,, 1886 | Ditto ditto | 3 | 10 | 0 | 2,400 | 0 | o | 686 | 0 | 0 | 1,714 | 0 | 0 |
31 Oct., 1887 | Ditto ditto | 3 | 10 | 0 | 6,000 | 0 | 0 | 858 | 0 | 0 | 5,142 | 0 | 0 |
.30 Dec..,1887 | Ditto ditto | 3 | 10 | 0 | 5,600 | 0 | 0 | 934 | 0 | 0 | 4,666 | 0 | 0 |
£65,200 | 0 | 0 | £47,342 | 0 | 0 | £17,858 | 0 | 0 |