London's Pulse: Medical Officer of Health reports 1848-1972
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Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
Westminster 1889
[Report of the Medical Officer of Health for Westminster, The United Parishes of St. Margaret and St. John, Westminster]
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110
111
APPENDIX No. 11.
STATEMENT OF BALANCES???
| ASSETS. | LIABILITIES. | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s | d. | ||
| To Balance at Bank as per Cash Book | 6,064 | 1 | 2½ | By Balance General Rate | 6,437 | 14 | 10¾ | ||||||
| „ „ „ Library Rate Cash Book | 114 | 1 | 2½ | „ „ Wages | 0 | 10 | 9 | ||||||
| 6,178 | 2 | 5 | „ „ License Account | 6 | 1 | 5½ | |||||||
| To Cash in Clerk's hands to meet wages, &c | 22 | 13 | 7 | ,, Petty Disbursements | 5 | 8 | 9 | ||||||
| ,, Balance at Bank on Deposit | 751 | 15 | 1 | - | 6,449 | 15 | 10¼ | ||||||
| Amount of Barlow Bequest invested in the purchase of £631 11s. 7d. £2 15s. per cent. Consolidated Stock | 615 | 0 | 0 | ,, Consolidated Rate | 253 | 13 | 5½ | ||||||
| ,, Sewer Rate | 330 | 3 | 0¾ | ||||||||||
| Balance overdrawn on General Kate for School Board Account | 900 | 3 | 8 | ,, Flushers Wages | 0 | 19 | 9 | ||||||
| „ „ Montpelier Square Rate Account | 3 | 6 | 6½ | ,, License Account | 9 | 12 | 10½ | ||||||
| 346 | 15 | 8¼ | |||||||||||
| ,, Library Rate | 114 | 1 | 2½ | ||||||||||
| By Balance at Deposit Account— | |||||||||||||
| Balance of Loans unexpended ... | 451 | 15 | 1 | ||||||||||
| Retention Money under Contracts | 100 | 0 | 0 | ||||||||||
| 200 | 0 | 0 | |||||||||||
| 751 | 15 | 1 | |||||||||||
| Bequest of Jonathan Barlow for maintenance of urinals | 615 | 0 | 0 | ||||||||||
| £8.531 | 1 | 3½ | £8,531 | 1 | 3½ | ||||||||
STATEMENT shewing LOANS raised in respect of Wood Paving and Asphalte, and amount outstanding at Lady-day, 1890.
| 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 | 10,000 | 0 | 0 | ... | ||
| 14 „ 1881 | Ditto ditto | 4 | 5 | 0 | 7,500 | 0 | 0 | 7,500 | 0 | 0 | ... | ||
| 20 Dec., 1881 | The Metropolitan Board of Works | 3 | 10 | 0 | 11,100 | 0 | 0 | 11,100 | 0 | 0 | ... | ||
| 29 „ 1882 | Ditto ditto | 3 | 10 | 0 | 6,800 | 0 | 0 | 6,800 | 0 | 0 | ... | ||
| 18 „ 1885 | Ditto ditto | 3 | 10 | 0 | 7,000 | 0 | 0 | 4,608 | 0 | 0 | 2,332 | 0 | 0 |
| 15 July, 1886 | Ditto ditto | 3 | 10 | 0 | 2,800 | 0 | 0 | 1,401 | 0 | 0 | 1,399 | 0 | 0 |
| 15 „ 1886 | Ditto ditto | 3 | 10 | 0 | 2,400 | 0 | 0 | 1,029 | 0 | 0 | 1,371 | 0 | 0 |
| 31 Oct., 1887 | Ditto ditto | 3 | 10 | 0 | 6,000 | 0 | 0 | 1,715 | 0 | 0 | 4,285 | 0 | 0 |
| 30 Dec., 1887 | Ditto ditto | 3 | 10 | 0 | 5,600 | 0 | 0 | 1,868 | 0 | 0 | 3,732 | 0 | 0 |
| 22 Nov., 1889 | The London County Council | 3 | 10 | 0 | 1,300 | 0 | 0 | 1,300 | 0 | 0 | |||
| £66,500 | 0 | 0 | £52,081 | 0 | 0 | £14,419 | 0 | 0 | |||||
In addition to the amounts outstanding on account of Loans the Vestry are liable in respect of three Bonds dated 13th day of February, 1890, given under Seal to the Limmer Asphalte
Paving Company, each Bond to secure payment of £670 10s., the hrst of such payments to be made on the 1st December, 1890, the second on the 1st December, 1891, and the third and final
payment on the lst December, 1892, with interest at 4½ per cent. per annum, payable hall-yearly.