[Report of the Medical Officer of Health for Lambeth] page 32

Lambeth 1870

[Report of the Medical Officer of Health for Lambeth]

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Table: Special Liabilities on Account of Sewer Works.

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Special Liabilities on Account of Sewer Works.

					£	s.	d.
To Balance of Mortgages, repayable with 5 per cent Interest, by Yearly Instalments of 5per cent					34,015	0	0
„ Mortgage repayable with 4¾ per cent. Interest, by Yearly Instalments of 5 per cent					16 440	0	0
,, Mortgage repayable with 4½ per cent. Interest by Yearly Instalments of 5 per cent					9000	0	0
„ Mortgages, repayable with 5 per cent. Interest, by Yearly Instalments of £3 6s. 8d per cent					11,700	0	0
Mortgage, repayable with 4½ per cent. Interest .by Yearly Instalments of £.3 6s.8d. per cent.					9000	0	0
					£80,185	0	0
RECEIPTS.		LIGHTING In respect of the Year					ACCOUNT Ending '25th March. 1870	EXPENDITURE.
March 25th, 1870. To Balance last Audit				£	s.	d.	March 25th. By Gas Companies					£	s.	d.
March 25th, 1870. To Balance last Audit				5282	9	10	March 25th. By Gas Companies					3077	1	9
							,, Carrige Hire and Committee Expense					12	14	4
							Repairing Photometer					2	0	0
							Balance					2190	13	9
				£5282	9	10	ending25th March 1871.					£5282	9	10
							ending25th March 1871.					£5282	9	10
	Cash Account.			Monies Owing to the Vestry.					cash Account.			Debts & Liabilities.
	Cash Account.			Monies Owing to the Vestry.					£	s.	d.	£	s.	d.
	£	s.	d.	£	s.	d.	By Gas Companies		9301	5	9	3113	0	3
To Balance brought forward	2190	13	9				, Carriage Hire and Committee
,, Overseers on Precept	11,500	0	0				Expenses		43	10	10	0	9	0
,, Cash Balance in Treasurer's Hands				4291	4	4	„ Sundries		47	18	6
,, Cash Balance in Treasurer's Hands				4291	4	4	,, Petty Cash Incidentals		6	14	4		15	1
							Balance		4291	4	4	1177	15	1
	£13.690	13	9	£4291	4	4			£13 690	13	9	£4291	4	4
We. the Auditdulyelected for the Parish of Lambeth in the County of Surrey,have Examinedand Audited the foregoing Accounts of the Vestry of the said Parish, from the 25th day of March,1870,to the 25th day of March,1871 and the items therein comprised ; and day we now sign the same in assent of our allowance thereof,and we have appended to each and we now bIrii the suiiuMn »-si-i't <>t i»wr » ii₀nies ©wing to, and the Debts andof such Accounts a SummaryStatement ot the Monies owiing to,and the Debts andLiabilities owing by such Vestry.FRANK CHAMBERS, CHARLES JOHN HENTON, THOMAS COX, EDWIN ELPHICKGEORGE THOS KYBERD. AuditorsDated this 3rd day of May, 1871.