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

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Plumstead 1896

Third annual report 1896-7

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78
79

Summary Reciepts and payments from 25th March, 1896, to 25 March, 1897–continued.

Dr.Cr.
To Receipts.£s.d.£s.d.£s.d£s.d.By Payments.£s.d.£s.d.£s.d£8.d.
Brought forward48689158Brought forward28531264211273755835
Loan Receipts.Private Works Expenditure—continued.
Loan for 50 years at £3 per cent. from the London County Council, Vestry's contribution towards acquisition of 16 acres addition to Bostal Heath118000Highways Proportion for Superintendence and Office charges5010
Transfer of Balances to Highways Account, for value of work to be done on certain Roads24853
£49869158Do., for Materials and Cartage243107790
313118
3552143
Loan Expenditure.
Bostal Heath (additional land) Purchase Loan Account, Vestry's contribution to London County Council towards acquisition of addition to Bostal Heath (16 acres)118000
42290178
Balance in hand, 25th March, 1897, as per Treasurer's Pass Book..8339910
Less Unpresented Cheques7601110
7578180
£49869158

Examined and found correct, 9th Juno, 1897,
A. THOMAS
Vestry Accountant
EDWIN A. FORSTER,
THOS. C. LAWSON,
T. NEWELL,
GEO KENNEDY,
CHAS. R. BAKER,
Auditors.