Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[Report of the Medical Officer of Health for Southwark, The Vestry of the Parish of St. George the Martyr]
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30
Report of Professional Accountants.
30, Moorgate Stbeet,
London, E.C.
19th October, 1897.
J. A. Johnson, Esq.,
The Vestry Hall,
Borough Boad, S.E.
Dear Sir:—
We herewith beg to hand you the following Accounts, viz:—The Vestry's
Liabilities and Assets Account, General and Sewer Bate, Income and Expenditure
Account, Capital Account and Schedule of Loan and Stock Differences.
The Income and Expenditure Account shews balances as follows
£ s. d.
In favour of the General Bate 552 1 11
In favour of the Sewer Bate 4283 8 6
£4835 10 5
The fact that there is so large a surplus on Sewer Bate Account shews that
more money is being levied than is required, although the £4283 8s. 6d. includes
£3296 19s. lOd. the amount of surplus at March 25th, 1896; the General Bate
works out much more closely.
The Liabilities and Assets Account shews the following figures:—
Liabilities:— | |||
---|---|---|---|
£ | s. | d. | |
Materials | 162 | 15 | 8 |
Scavenging, Watering and Dusting Account | 328 | 0 | 9 |
Instalments of Loans accrued | 2528 | 19 | 6 |
Interest on Loans accrued due | 179 | 7 | 9 |
Gas Companies for Public Lighting | 605 | 18 | 7 |
Wages accrued due | 168 | 8 | 6 |
Sundries | 591 | 2 | 11 |
Capital Account | 1067 | 9 | 2 |
£5632 | 2 | 10 |