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. 16.
PUBLIC LIBRARIES ACT, 1855.
RECEIPTS. | £ | s. | d. | EXPENDITURE. | £ | s. | d. | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
To Balance at Bankers at commencement of year, as per Financial Statement to 25th March, 1891 | 271 | 1 | 4 | By Interest on Loans | 49 | 0 | 0 | ||||||
,, Salaries of Officers | 603 | 0 | 0 | ||||||||||
,, United Vestry of St. Margaret and St. John the Evangelist, on account of Library Rate | 2 249 | 0 | 0 | ,, Rent. Taxes, and Insurance, at Chief am: Branch Libraries | 301 | 3 | 4 | ||||||
,, Rent of Offices, 3 Trevor-square and No. 7a, Lancelot-place | 62 | 0 | ,, Cleaning, Fuel. Lighting, &c. | 146 | 11 | 3 | |||||||
,, Books. Newspapers Maps, &c. | 316 | 2 | 8 | ||||||||||
„ Fines. Cards and Lost Books | £64 | 10 | 7 | ,, Bookbinding and Repairing Books | 83 | 3 | |||||||
,, Catalogues | 4 | 3 | 6 | ,, Stationery and Printing | 49 | 1 | |||||||
Post Cards | 0 | 5 | 5 | ,, General Repairs to Chief and Branch Buildings | 24 | 9 | 11 | ||||||
68 | 19 | 6 | ,, Pettv Disbursements | 7 | 13 | 10 | |||||||
„ United Vestry. Contribution towards New Library | 5,000 | 0 | ,, Purchase of Freehold Site and Leasehold Interests for New Chief Library | 5,681 | 3 | 7 | |||||||
,, Imperial Bank, Interest on Deposit | 26 | 9 | 8 | ||||||||||
7,677 | 10 | 6 | Total Expenditure other than out of Loans and on which Stamp Duty is payable | 7,261 | 9 | 3 | |||||||
,, Receipts from Loans | 7,000 | 0 | 0 | ||||||||||
,, Purchase of Freehold Site and Lease- | |||||||||||||
hold Interests for New Chief Library, payable out of Loan | 3.180 | 4 | 6 | ||||||||||
,, Quantities, Advertisements for Tenders, &c. | 202 | 7 | 6 | ||||||||||
3,382 | 12 | 0 | |||||||||||
,, Balance at Bankers, at end of year— | |||||||||||||
Deposit Account | 2,700 | 0 | |||||||||||
Current Account | 1,333 | 9 | 3 | ||||||||||
4,033 | 9 | 3 | |||||||||||
£14,677 | 10 | 6 | £14,677 | 10 | 6 |
31st March 1892 HENRY E. POOLE, Secretary and Librarian.
I here by certify that I have compared the entries in the above Statement with the Vouchers and other documents relating thereto
and that the regulations with respect to such Statement have been duly complied with
commissioners during that I have ascertained by Audit the correctness of such Statement, and that the amount expended by the
two hundred and sixty-one pounds nine shillings and allowed by me at the Audit is Seven thousand
two hundred and sixty-one pounds nine shillings and three pence.
__ As witness my hand this 25th day of June, 1892. T. BARCLAY COCKERTON, District Auditor.