London's Pulse: Medical Officer of Health reports 1848-1972

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Mile End 1881

[Report of the Medical Officer of Health for Hamlet of Mile End Old Town]

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VESTRY OF THE
Hamlet of Mile End Old Town.
SURVEYOR'S DEPARTMENT.
REPORT & ACCOUNTS
of the,
SURVEYOR TO THE VESTRY,
For the Year ending the 25th March, 1882.
LONDON:
PENNY & HULL, PRINTERS, LEMAN STREET, WHITECHAPEL, E.
1892

Explanatory Statement. Explanatory Statement—No. 1.

ComparisonofCash Book and Accounts.Comparison of Cash Book andAccounts.

Receipts.£s.d.Receipts.£s.d.
Total cash side of Cash Book4607783Total Receipts, as shewn by accounts—
Deduct amount brought forward on same sido from preceding year437433General Purposes252801810
Lighting4017104
Sewers124041510
£1170350£4170350
Payments.£s.d.Payments.£s.d.
Total payments as per contra side of Cash Book45037210Total payments, as shewn by accounts—
Amount in hand of Surveyor last Audit£217125General Purposes0QQ7H11q
Less amount in hand this Audit104168Lighting37309,
142159Sewers11418135
Amount duo to Clork at last Audit£77152
Amount duo to him at this Audit1789
1158244
£4511972£4511972
Examined and found correct this 19th day of May, 1882.HY. EMBLEM,Auditors.
GEO. WEDLAKE
J. MILLER,
B. DUCKHAM,
JAMES J. MUST

Explanatory Statement No.2.Explanatory Statement—No. 2.

Showing Balance in hand and how distributed.£s.d.Showing Balance in hand and how distributed.£sd.
Amount at Bankers on Drawing Account, after deducting cheques drawn but not paid89512Total balance in hand, as shewn by accounts1023125
In hand of Clerk, in respect of deposits afterwards paid into the Bank40184
935196
In hand of Surveyor 104 16 8
Loss balance duo to Clerk, on potty cash account 17 3 9
871211
£1023126£1023125
GENERAL PURPOSES.£s.d.GENERAL PURPOSES.£s.d.
Payments, as per this account29970118Amount to credit of General Purposes Account
Deduct (1) Receipts, as per this account £25280 18 10
(2) Balance in hand, as per last account 3831 7 112911269
Deficiency on General Purposes£85846