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 Wandsworth, Metropolitan Borough]
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36 37
1902. Mar. 31. | ||||||||||||||||||
Balance in hands of Surveyor, Western District | 14 | Balance due to Surveyor, Eastern District | 4 | |||||||||||||||
Do. Town Clerk | 11 | |||||||||||||||||
Do. Rate Collector, Mr. Phillips | 0 | 9 | 6½ | Do. Rate Collectors Mr. Greenway | 0 | 0 | 1 | |||||||||||
Do. do. Mr. Braby | 0 | 1 | Do. do. Mr. Priest | 0 | 1 | 5½ | ||||||||||||
Do Treasurer | 0 | Do. do. Mr. Creasy | 11 | |||||||||||||||
Do. do. Mr. Osborne | 0 | 3 | 4 | |||||||||||||||
Do. do. Mr. Kewney | 0 | |||||||||||||||||
Do. do. Mr. Foley | 0 | 5 | ||||||||||||||||
Fund Balance,—Clapham | 9,652 | |||||||||||||||||
Do. Putney | 7,494 | 0 | 1 | |||||||||||||||
Do. Streatham | ||||||||||||||||||
Do. Tooting | 3,403 | IO | ||||||||||||||||
Do. Wandsworth | 17 | |||||||||||||||||
0 | ||||||||||||||||||
6 | ||||||||||||||||||
TREASTIRFR'S | ||||||||||||||||||
s. | s. | |||||||||||||||||
Mar. 31. | Balances per Bank Book | 63,154 | 12 | 10 | ||||||||||||||
Balances as per Cash Book | 58,931 | 5 | 1 | 5 | ||||||||||||||
£58,931 | 11 | 5 | ||||||||||||||||
The above balance appears on the Balance Sheet as follows, viz. : — | ||||||||||||||||||
s. | ||||||||||||||||||
Capital Account, page 30 | 10 | 3 | ||||||||||||||||
General Fund, page 36 | 0 | 10 | ||||||||||||||||
New Streets, page 32 | 14,334 | 11 | 0 | |||||||||||||||
Private Works, page 32 | 320 | 10 | 1 | |||||||||||||||
Clapham Library, page 32 | 299 | 8 | ||||||||||||||||
Streatham Library, page 32 ... | 300 | 2 | ||||||||||||||||
Wandsworth Library, page 32 | 127 | 10 | ||||||||||||||||
Clapham Burials, page 34 | 292 | 17 | ||||||||||||||||
Putney Burials, page 34 | 599 | |||||||||||||||||
Streatham Burials, page 34 ... | 1,536 | 7 | 4 | |||||||||||||||
Wandsworth Baths, page 34 | 905 | 18 | ||||||||||||||||
5 | ||||||||||||||||||
11 | ||||||||||||||||||
,, Putney Library, page 33 | 83 | 9 | ||||||||||||||||
„ Wandsworth Burials, page 35 | 233 | 19 | ||||||||||||||||
£58,931 | 11 | 5 | £58,931 | 11 | ||||||||||||||
I have examined the several Accounts of which the foregoing is the
Balance Sheet, and I have compared the several payments credited
to the Treasurer in the Cash Book with the vouchers, and I hereby
certify that the entries appear to be correct and lawful and that the
Balance of the Cash Book agrees (subject to the explanation on
folio 165 hereof)* with the Balance which by the Treasurer's own
Book appears to have been in his custody at the time of closing
such account.
Dated this 18th day of November, 1902.
(Signed) A. CARSON ROBERTS,
District Auditor.
* See above.