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

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St George (Southwark) 1896

[Report of the Medical Officer of Health for Southwark, The Vestry of the Parish of St. George the Martyr]

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Assets :—

£s.d.
Cash78801210
Overseers Balance9951310
Sundry Debtors (Private Owners)470510
London County Council, Salaries returnable29966
Stock of Materials49325
London County Council, re Gun Street and Green Street30000
Sundries281110
10467133
Less Liabilities5632210
Leaving a Surplus of£4835105

This Surplus compares favourably with 1896 when it was £2263 9s. l0d.
The Equalization of Rates Act contribution has increased from £4121 0s. l0d.
to £1921 2s. 6d., and the combined Eates levied were £37540 9s. l0d. against
£40096 16s. 4d. in 1895/6.
With regard to the Stocks Ledger we have annexed a list of differences between
the Stock as shewn by the Stock Book and that actually in hand. The net result is
a surplus of £98 8s. 4d.
This is to a great extent due to inaccurate measurement during the year and
inaccurate Stock taking at March 25th, 1896.
We have audited the Overseers' Cash Book and Bate Books and also the Churchwardens'
Charities Account.
We would point out that if any further details of the Vestry's Accounts are
required the Books will furnish them most completely.
We are, Dear Sir,
Yours faithfully,
HART BROS., TIBBETTS, HEIRON, & CO.