London's Pulse: Medical Officer of Health reports 1848-1972

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Wandsworth 1890

[Report of the Medical Officer of Health for Westminster, The United Parishes of St. Margaret and St. John, Westminster]

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APPE???DX NO. 11.

STATEMENT OF BALANCES??? LADY-DAY, 1891.

ASSETS.LIABILITIES.
£s.d.£s.d.£s.d.£s.d.
To Balance at Bank, as per Cash Book5,715180???alance General Rate5,11393
-5,715180„ License Account4810½
„ Cash in Clerk's hands to meet wages,&c.938„ Petty Disbursements8137
„ Balance at Bank on Deposit184095,12611
„ Amount of Barlow Bequest, invested in the purchase of £631 11s. 7d. £2 15s. percent. Consolidated Stock61500„ General Rate for School Board3778
???wers Rate22419
„ Balance overdrawn in Clerk's Cash Book (License Account, Sewer's Rate')318???ontpelier Square Rate009
???alance at Deposit Account—
Balance of Loans unexpended8409
Retention Money under Contracts10000
-18409
???equest of Jonathan Barlow for maintenance of urinals61500
£6,5281£6,5281

We, the undersigned, being the Auditors elected under the Act, hereby certify that we ha??? ???mined and audited the foregoing accounts for the year ended the twenty-fifth day of March,
one thousand eight hundred and ninety one, and find the same correct and hereby certify t??? ???ne in token of our allowance thereof.
ROBERT E. H. COFFIN,
HENRY T. WHITE,
GEO. FREDK. DANIELLI,
THOMAS HY. HOBBS,
Auditors.
Dated this 24th day of June, 1891.

STATEMENT of LOANS raised for certain ???poses as shewn, and amounts outstanding at Lady-day, 1891.

Number and Date of Loan.By whom Loan advanced.Purpose.??? of Interest.Amount of Loan.Amount paid off.Amount remaining due.
???s.d.£s.d.£s.d.£s.d.
6.-18 Dec., 1885The Metropolitan Board of WorksWood paving???1007,000005,834001,16600
7.-15 July, 1886Ditto ditto???1002,800001,8680093200
8.-15 „ 1886Ditto dittoAshpalte???1002,400001,372001,0280o
9.-31 Oct., 1887Ditto ditto???1006,000002,572003 428no
10.-30 Dec., 1887Ditto dittoWood paving???1005,600002,801002,79900
11.-22 Nov., 1889The London County Council???1001,30000260001,040o0
12.-13 „ 1890Ditto dittoAsphalte???1001,60000...1 600oo
13.-15 Jan., 1891Ditto dittoPurchase of Wharf and land, 167, Gros venor Road???1006,00000...6,00000
£32,70000£14,70700£17,99300