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 1891
[Report of the Medical Officer of Health for Westminster, The United Parishes of St. Margaret and St. John, Westminster]
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APPNDIX, No. 10.
STATEMENT OF BALANCES AT LADY - DAY, 1892.
| ASSETS. | LIABILITIES. | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| £ | s. | d. | £ | s. | d. | £ | s. | d. | ||
| To Balance at Bank, as per Cash Book | 7,579 | 6 | 1 | 5y Balance, General Rate | 3,978 | 8 | 10¾ | |||
| ,, Cash in Clerk's hands to meet wages, &c | 48 | 5 | 11 | ,, ,, Wages account | 4 | 9 | 0 | |||
| ,, Balance at Bank on Deposit | 3,704 | 19 | 2 | ,, ,, License account | 13 | 6 | 11½ | |||
| ,, Amount of Barlow's Bequest, invested in the purchase of £631 l1s. 7d.; £2 15s. percent. Consolidated Stock | 615 | 0 | 0¾ | ,, ,, Petty disbursements | 16 | 2 | 0 | |||
| 4,012 | 6 | 10¼ | ||||||||
| j, Balance overdrawn, as per Cash Book (Sewers Rate) | 43 | 4 | 11 | ,. Rate for School Board | 3,635 | 6 | 0 | |||
| ,, Sewers Rate, Wages account | 2 | 18 | 3 | |||||||
| ,, License account | 11 | 9 | 8', | |||||||
| 14 | 7 | 11 ½ | ||||||||
| ,, Montpelier Square rate | 8 | 16 | 2 | |||||||
| ,, at Deposit Account— | ||||||||||
| Balance of loans unexpended ... | 3,604 | 19 | 2 | |||||||
| Retention money under contracts | 100 | 0 | 0 | |||||||
| 3,704 | 19 | 2 | ||||||||
| 3y Bequest of Jonathan Barlow for maintenance of urinals | 615 | 0 | 0 | |||||||
| £11,990 | 16 | 1¾ | £11,990 | 16 | 1¾ | |||||
STATEMENT of LOANS raised for certain purposes as shewn, and amounts outstanding at Lady-day, 1892.
| Number and Date of Loan. | By whom Loan advanced. | Purpose. | Sate of Interest. | Amount of Loan. | Amount paid off. | Amount remaining due. | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | ||||
| 7. —15 July, 1886 | The Metropolitan Board of Works | Wood paving | 3 | 10 | 0 | 2,800 | 0 | 0 | 2,334 | 0 | 0 | 466 | 0 | 0 | |
| 8.—15 1886 | Ditto ditto | Asphalte paving | 3 | 10 | 0 | 2,400 | 0 | 0 | 1,715 | 0 | 0 | 685 | 0 | 0 | |
| 9.—31 Oct., 1887 | Ditto ditto | 3 | 10 | 0 | 6,000 | 0 | 0 | 3,429 | 0 | 0 | 2,571 | 0 | 0 | ||
| 10.—30 Dec., 1887 | Ditto ditto | Wood paving | 3 | 10 | 0 | 5,000 | 0 | 0 | 3,734 | 0 | 0 | 1,866 | 0 | 0 | |
| 11.— 22 Nov.. 1889 | The London County Council | 3 | 10 | 0 | 1,300 | 0 | 0 | 520 | 0 | 0 | 780 | 0 | 0 | ||
| 12.—13 „ 1890 | Ditto ditto | Asphalte paving | 3 | 10 | 0 | 1,600 | 0 | 0 | 320 | 0 | 0 | 1,280 | 0 | 0 | |
| 13. —15 Jan., 1891 | Ditto ditto | Purchase of Wharf | 3 | 10 | 0 | 6,000 | 0 | 0 | 240 | 0 | 0 | 5,760 | 0 | 0 | |
| and land, 16 7, Grosvenor Road | ... | ||||||||||||||
| 14.—12 June, 1891 | Ditto ditto | Whitehall convenience | 3 | 10 | 0 | 1,000 | 0 | 0 | ... | 1,000 | 0 | 0 | |||
| 15.-12 ,, 1891 | Ditto ditto | Alterations at Wharf, | 3 | 10 | 0 | 4,100 | 0 | 0 | ... | 4,100 | 0 | 0 | |||
| and for purchase of live and dead plant | ... | ||||||||||||||
| 16.—15 Oct., 1891 | Ditto ditto | Asphalte paving | 3 | 10 | 0 | 2,300 | 0 | 0 | ... | 2,300 | 0 | 0 | |||
| 17.—15 .. 1891 | Ditto ditto | Wood paving | 3 | 1U | 0 | 8,000 | 0 | 0 | .. | 8,000 | 0 | 0 | |||
| 18.—25 Feb., 1892 | Ditto ditto | Street improvement at corner of Caxton street and Great Chapel-street | 3 | 10 | 0 | 3,000 | 0 | 0 | ... | 3,000 | 0 | 0 | |||
| £44,100 | 0 | 0 | £12,292 | 0 | 0 | £31,808 | 0 | 0 1 | |||||||
In addition to the amounts outstanding on account of Loans, the Vestry are liable in respect of a Bond, dated 13th February, 1890, given under Seal to the Limmer Asphalte Paving Company.
Limited, to secure payment of £670 10s. on 1st December, 1892, with interest at 4½ per cent., payable halt-yearly.