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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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 Book | 5,715 | 18 | 0 | ???alance General Rate | 5,113 | 9 | 3 | ||||||
- | 5,715 | 18 | 0 | „ License Account | 4 | 8 | 10½ | ||||||
„ Cash in Clerk's hands to meet wages,&c. | 9 | 3 | 8 | „ Petty Disbursements | 8 | 13 | 7 | ||||||
„ Balance at Bank on Deposit | 184 | 0 | 9 | 5,126 | 11 | 8½ | |||||||
„ Amount of Barlow Bequest, invested in the purchase of £631 11s. 7d. £2 15s. percent. Consolidated Stock | 615 | 0 | 0 | „ General Rate for School Board | 377 | 8 | 3¾ | ||||||
???wers Rate | 224 | 19 | 8¼ | ||||||||||
„ Balance overdrawn in Clerk's Cash Book (License Account, Sewer's Rate') | 3 | 18 | 9½ | ???ontpelier Square Rate | 0 | 0 | 9 | ||||||
???alance at Deposit Account— | |||||||||||||
Balance of Loans unexpended | 84 | 0 | 9 | ||||||||||
Retention Money under Contracts | 100 | 0 | 0 | ||||||||||
- | 184 | 0 | 9 | ||||||||||
???equest of Jonathan Barlow for maintenance of urinals | 615 | 0 | 0 | ||||||||||
£6,528 | 1 | 2½ | £6,528 | 1 | 2½ |
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., 1885 | The Metropolitan Board of Works | Wood paving | ??? | 10 | 0 | 7,000 | 0 | 0 | 5,834 | 0 | 0 | 1,166 | 0 | 0 |
7.-15 July, 1886 | Ditto ditto | „ | ??? | 10 | 0 | 2,800 | 0 | 0 | 1,868 | 0 | 0 | 932 | 0 | 0 |
8.-15 „ 1886 | Ditto ditto | Ashpalte | ??? | 10 | 0 | 2,400 | 0 | 0 | 1,372 | 0 | 0 | 1,028 | 0 | o |
9.-31 Oct., 1887 | Ditto ditto | „ | ??? | 10 | 0 | 6,000 | 0 | 0 | 2,572 | 0 | 0 | 3 428 | n | o |
10.-30 Dec., 1887 | Ditto ditto | Wood paving | ??? | 10 | 0 | 5,600 | 0 | 0 | 2,801 | 0 | 0 | 2,799 | 0 | 0 |
11.-22 Nov., 1889 | The London County Council | „ | ??? | 10 | 0 | 1,300 | 0 | 0 | 260 | 0 | 0 | 1,040 | o | 0 |
12.-13 „ 1890 | Ditto ditto | Asphalte | ??? | 10 | 0 | 1,600 | 0 | 0 | ... | 1 600 | o | o | ||
13.-15 Jan., 1891 | Ditto ditto | Purchase of Wharf and land, 167, Gros venor Road | ??? | 10 | 0 | 6,000 | 0 | 0 | ... | 6,000 | 0 | 0 | ||
£32,700 | 0 | 0 | £14,707 | 0 | 0 | £17,993 | 0 | 0 |