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

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Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London

Lambeth 1868

[Report of the Medical Officer of Health for Lambeth]

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29

Table: GENERALPURPOSES ACCOUNT.

GENERALPURPOSES ACCOUNT.

1868. Receipts.1868. Payments.
March 25th.£s.dMarch 25th.£s. d.
To Balance of Account audited to this date1,076197By one Quarter's Salaries4500 0
,, Cash of Overseers Balance of Precept14,00000„ Granite, Flint and Paving6,13910 8
,, ,, Serle & Nutt for Paving13123„ Gravel, Core, and Ballast68213 3
„ Cartage and Teams7355 10
,, Slopping and Cleansing2,0210 0
,, Dusting Contracts2500 0
,, Smith's Work and Tools8118 11
„ Income Tax on Interest for Loan1515 5
„ Rents of Depots62 0
„ Printing and Stationery566 2
Hydrants and Hose706 2
,, Advertisements455 8
,, Carriage Hire and Committee Expenses324 3
„ Sundries197 7
Balance4,48415 11
£15,0901110£15,0901110
In respect of the year ending 25 March, 1869.
Cash AccountMonies to theOwing Vestry.Cash AccountDebts and Liabilities
To Balance brought forward,4,4841511By Granite, Flints and Paving£16,2451911£10,059158
„ Cash for Paving & Road Making9,093103,, Gravel, Core, and Ballast1,66674329166
,, ,, of Overseers on Precepts37,2000010,80000,, Cartage, Teams, & Watering455316152883
,, Water for Roads1878124
Carried forward£50,77862£10,80000Carried forward24,344158£10,91805

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LIGHTING ACCOUNT.
1868. In respect of the Year Ending 25th March, 1868.
March 25th.
£
s.
d.
To Balance last Audit
£
3,818
s.
0
d.
3
One Quarter's Gas Accounts
2 854
14
4
Carriage Hire and Committee Expenses
18
9
0
„ Cash of Overseers on Precept
1,000
0
0
Balance
1,944
16
11
£4,818
0
3
£4,818
0
3
In respect of the Year Ending 25th March, 1869.
Cash Account.
Atonies owing to
Vestry
Cash Account.
Debts & Liabilities.
£
s.
d.
£
S.
d.
£
s.
d.
£
s.
d.
By Cash Account, Gas Companies
8,716
14
8
3,028
19
11
To Balance brought forward
1,944
16
11
,, Cleaning Photometer
4
I
6
,, Cash of Overseers on Precept
12,000
0
0
„ Lamp Column
3
9
10
,, Carriage Hire and Committee
Expenses
42
9
0
,, Petty Cash Incidentals
6
14
10
„ Balance in Treasurer's hands
5,171
7
1
Balance
5,171
7
1
2,142
7
2
£13,944
16
11
£5,171
7
1
£13.944
16
11
£5,171
7
1
We the Auditors Mr elected for the Parish of Lambeth, in the County of Surry, have
Examined and Audited the I°renoIng- Accounts of the Vestry of the said Parish, from the
25th day of March 1868, to the 25th day of March, 1869, and the items therein comprised ;
and we now sign the same in assent of our allowan 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 such Vestry. FRANK CHAMBERS,
EDWIN ELPHICK, Auditors.
JAMES UNDERWOOD
EDMUND D. FITZGERALD. )