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

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Lambeth 1866

[Report of the Medical Officer of Health for Lambeth]

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36
37

general purposes account (continued ,

In respect of the Year ending 25 th March.1867

Cash.Money Owing to the Vestry.Cash Account.Debts and Liabilities.
£s.d.£s.d.£s.d.£S.d.
Brought forward4,4230630000Brought forward36,005326,0961810
To Cash of Overseerson Precepts32,0000016,65000By Smith's Work and Tools33101169118
„ New Works Account.10,8251511„ Rents of Depute39140620
Balances14,3521046,98935„ Slopping and Cleansing3,520002,75000
,, Loans and Interest2,426610
• /,, Printing and Stationery14511114736
,, Advertisement40193
,, Officers' Salaries1,25066447100
„ Compensation821003032
„ Carriage Hire and Committee Expenses361961600
„ Sundries35019682145
„ Income Tax on Interest for Loams1096
„ Expenses incurred by Sanitary Committee for the Prevention of Cholera:-
Medical Services903120
Wages to Sub-Inspectors.6688
Compensation for Clothes and Bedding Destroyed14166
Beds, Bedding, Clothing and Sundries121152
Wages for Weekly La bourers5,273810
„ Petty Cash1661611
„ New Works Account10,8251511
Balance Cash Account14,352104
£50,7751010;£34,764194£50,7751010£34,764194
Special Liabilities. Loans for Paving Works.
To Balance of Mortgages, repayable, with 5 per£S.d.
cent. interest, by Yearly Instalments of 10 per cent14,45000
To ditto, repayable, with 5 per cent., by Yearly Instalments, of 20 per cent.10,00000
£24,45000

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.