Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
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 forward | 48689 | 15 | 8 | Brought forward | 2853 | 12 | 6 | 421 | 12 | 7 | 37558 | 3 | 5 | ||||||||||||
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 Heath | 1180 | 0 | 0 | Highways Proportion for Superintendence and Office charges | 5 | 0 | 10 | ||||||||||||||||||
Transfer of Balances to Highways Account, for value of work to be done on certain Roads | 248 | 5 | 3 | ||||||||||||||||||||||
£49869 | 15 | 8 | Do., for Materials and Cartage | 24 | 3 | 1 | 077 | 9 | 0 | ||||||||||||||||
3131 | 1 | 8 | |||||||||||||||||||||||
3552 | 14 | 3 | |||||||||||||||||||||||
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) | • | 1180 | 0 | 0 | |||||||||||||||||||||
42290 | 17 | 8 | |||||||||||||||||||||||
Balance in hand, 25th March, 1897, as per Treasurer's Pass Book.. | 8339 | 9 | 10 | ||||||||||||||||||||||
Less Unpresented Cheques | 760 | 11 | 10 | ||||||||||||||||||||||
7578 | 18 | 0 | |||||||||||||||||||||||
£49869 | 15 | 8 | |||||||||||||||||||||||
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.