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 Clerkenwell, St James & St John]
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RECEIPTS. | Moneys owning to the Vestry. | EXPENDITURE. | Liabilities of Vestry. | |||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
26th March, 1862. | ||||||||||||||||||
s. | d. | Sewer Account | 2128 | 7 | 0 | |||||||||||||
s. | d. | Main Drainage Account | 2807 | 7 | 8 | s. | d. | |||||||||||
Sewer Account | 2494 | 9 | 11 | Sewer Account | 0 | 0 | 0 | Lighting Account | 4203 | 8 | 11 | Sewer Account | 1611 | 6 | 7 | |||
Main Drainage Account | 2791 | 10 | 4 | Main Drainage Account | 350 | 0 | 0 | General Account | 10581 | 14 | 8 | Main Drainage Account | 32 | 12 | 9 | |||
Lighting Account | 8913 | 14 | 2 | Lighting Account | 179 | 0 | 0 | 19720 | 18 | 3 | Lighting Account | 847 | 4 | 0 | ||||
General Account | 10983 | 3 | General Account | 670 | 12 | 2 | Balance in Bank at Ladv- | |||||||||||
day, 1862 | 458 | 7 | 10 | General Account | 9009 | 2 | 8 | |||||||||||
Cash in Clerk's hands | 3 | 1 | 7 | 461 | 9 | 5 | ||||||||||||
20182 | 7 | 8 | 1199 | 12 | 2 | 20182 | 7 | 8 | 6 |
WE, THE UNDERSIGNED, the Auditors appointed by the Parish of Saint James and Saint John, Clerkenwell, to examine and
audit the Accounts of the Vestry of the said Parish, for the period from the 25th day of March, 1861, to the 25th day of March, 1862,
having carefully and diligently examined and investigated the Accounts of the said Parish for the period aforesaid, and the Vouchers in
support of the same, and the Books, Papers, Instruments, and "Writings in their custody or control, relating thereto, do hereby certify that
we have audited the said Accounts of the said Vestry, at their offices, known as the Vestry Hall, situate at 23, Upper Rosoman Street, in the
County of Middlesex, in pursuance of the provisions of the Act " For the better Local Management of the Metropolis," and that the said
Accounts are true and correct in all particulars, and we do allow the same accordingly, and sign the same in token of such our allowance
thereof.
Given under our hands this Twenty-eighth day of June, One Thousand Eight Hundred and Sixty-two.
JOHN B. LEWIS, -v
Wm. JOHN BARLOW,
DANIEL COOKSEY, I Auditors.
ALFRED GOAD,
EDWARD LENARD. J
* Note—It will be observed that this sum includes the £1585 15s. 3d., due to the Metropolitan Board, but which is not payable until the 24th June. And also the Loans
£4500, which are repayable by annual instalments.