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 Lambeth]
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36
37
general purposes account (continued ,
Cash. | Money Owing to the Vestry. | Cash Account. | Debts and Liabilities. | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
£ | s. | d. | £ | s. | d. | £ | s. | d. | £ | S. | d. | ||
Brought forward | 4,423 | 0 | 6 | 300 | 0 | 0 | Brought forward | 36,005 | 3 | 2 | 6,096 | 18 | 10 |
To Cash of Overseerson Precepts | 32,000 | 0 | 0 | 16,650 | 0 | 0 | By Smith's Work and Tools | 331 | 0 | 11 | 69 | 11 | 8 |
„ New Works Account. | 10,825 | 15 | 11 | „ Rents of Depute | 39 | 14 | 0 | 6 | 2 | 0 | |||
Balances | 14,352 | 10 | 4 | 6,989 | 3 | „ Slopping and Cleansing | 3,520 | 0 | 0 | 2,750 | 0 | 0 | |
,, Loans and Interest | 2,426 | 6 | 10 | ||||||||||
• / | ,, Printing and Stationery | 145 | 11 | 11 | 3 | 6 | |||||||
,, Advertisement | 40 | 19 | 3 | ||||||||||
,, Officers' Salaries | 1,250 | 6 | 6 | 447 | 10 | 0 | |||||||
„ Compensation | 82 | 10 | 0 | 30 | 3 | 2 | |||||||
„ Carriage Hire and Committee Expenses | 36 | 19 | 6 | 16 | 0 | 0 | |||||||
„ Sundries | 350 | 19 | 6 | 82 | 14 | ||||||||
„ Income Tax on Interest for Loams | 10 | 9 | |||||||||||
„ Expenses incurred by Sanitary Committee for the Prevention of Cholera:- | |||||||||||||
Medical Services | 903 | 12 | 0 | ||||||||||
Wages to Sub-Inspectors. | 66 | 8 | 8 | ||||||||||
Compensation for Clothes and Bedding Destroyed | 14 | 16 | 6 | ||||||||||
Beds, Bedding, Clothing and Sundries | 121 | 15 | 2 | ||||||||||
Wages for Weekly La bourers | 5,273 | 8 | 10 | ||||||||||
„ Petty Cash | 166 | 16 | 11 | ||||||||||
„ New Works Account | 10,825 | 15 | 11 | ||||||||||
Balance Cash Account | 14,352 | 10 | 4 | ||||||||||
£50,775 | 10 | 10; | £34,764 | 19 | 4 | £50,775 | 10 | 10 | 19 | 4 | |||
To Balance of Mortgages, repayable, with 5 per | £ | S. | d. | ||||||||||
cent. interest, by Yearly Instalments of 10 per cent | 14,450 | 0 | 0 | ||||||||||
To ditto, repayable, with 5 per cent., by Yearly Instalments, of 20 per cent. | 10,000 | 0 | 0 | ||||||||||
£24,450 | 0 | 0 |
In respect of the Year, ending 25th March, 1867.
Cash Account.
Owing to Vestry.
Cash Account.
Debts and
Liabilities.
£
s.
d.
£
8.
d.
£
s.
d.
To Balance brought forward
455
8
1
By Gas Companies three quarters
Account
8,100
4
3
2,768
5
10
,, Cash of Overseers on Precepts
11,100
0
0
„ Archbishops Contribution
78
0
0
„ Committee Expenses
29
8
0
Balance
3,491
0
4
„ Sundries
9
15
6
„ Petty Cash Incidentals
3
0
0
Balance
3,491
0
4
722
14
6
£11,633
8
1
£2,491
0
4
£11,633
8
1
£3,491
0
4
We, the Auditors, duly elected for the Parish of Lambeth, in the County of Surrey, have Examined and Audited the foregoing Accounts of the
Vestry of the said Parish, from the 25th March, 18GG, to the 25th March, 1867, and the items therein comprised; and we now sign the same in assent
of our allowance thereof, and We have appended to each of such Accounts a Summary Statement of the Monies owing to, and the Debts and Liabilities
owing by the Vestry; and express our entire satisfaction at the manner in which the Accounts have been kept.
FRANK CHAMBERS,
EDWIN ELPHICK,
GEORGE PEACOCK,
GEORGE S. TEAR,
JAMES EDWARD GINNER
Auditors.