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 Wandsworth, Metropolitan Borough]
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Appendix "L."
Statement of Rate Accounts
FOR THE
HALF-YEARS ENDED 30th SEPTEMBER, 1909,
AND 31st MARCH, 1910.
AGGREGATE BALANCE SHEET—continued.
LIABILITIES. | ASSETS. | |||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
s. | d. | s. | d. | s. | d. | s. | d. | |||||||||
1910. Mar. 31. Unspent Loan balances brought down | 377 | 4 | 6 | 1910. Mar. 31. | 12,984 | 13 | 5 | |||||||||
Tradesmen, &c.—Capital Account | 7,228 | 9 | 4 | Overspent in anticipation of Loans or Contributions of London County Council, and amounts due to Tradesmen, &c | ||||||||||||
General Fund | 13.425 | 7 | 8 | |||||||||||||
Burials do. | 468 | 13 | 11 | |||||||||||||
Baths do. | 204 | 12 | 8 | |||||||||||||
Libraries do. | 928 | 18 | 5 | Cash at Bankers | 17,591 | 3 | 5 | |||||||||
Wood Paving do. | 2,266 | 17 | 5 | 4.8150 | 11 | 1 | ||||||||||
New Streets do. | 43 | 3 | 8 | 12,740 | 9 | 6 | ||||||||||
Private Works | 32 | 7 | 1 | In hands of other Officers— | ||||||||||||
24,598 | 10 | 2 | General Fund | 3,726 | 8 | 2 | ||||||||||
Officers—Overspent Balances— | Baths do | 6 | 6 | 3 | ||||||||||||
General Fund | 0 | 15 | 9 | Libraries do. | 7 | 3 | 1 | |||||||||
Libraries do. | 2 | 9 | 3 | Debtors General Fund— | ||||||||||||
3 | 5 | 0 | Ratepayers—Rates | £6,563 | 14 | 5 | ||||||||||
Workmen—Wages due— | Do. —Costs | 173 | 15 | 0 | ||||||||||||
6,737 | 9 | 5 | ||||||||||||||
General Fund | 956 | 11 | 11 | Others | 3,656 | 4 | 10 | |||||||||
Burials | 51 | 2 | 8 | Burials Fund | 17 | 2 | 8 | |||||||||
Baths | 32 | 3 | 10 | Baths | 18 | 1 | 6 | |||||||||
Libraries | 1 | 0 | 0 | Libraries | 0 | 2 | 6 | |||||||||
New Streets | 17 | 2 | 1 | Wood Pavine. &c. | 359 | 12 | 2 | |||||||||
Private Works | 3 | 5 | 2 | 14,528 | 10 | 7 | ||||||||||
1,061 | 5 | 8 | New Streets | 1,451 | 15 | 3 | ||||||||||
New Streets Frontagers | 25,469 | 11 | 4 | Private Works | 293 | 9 | 6 | |||||||||
L. & S.W. Bank (dishonoured cheque) | 12 | 10 | 0 | 1,745 | 4 | 9 | ||||||||||
Private Works Depositors | 173 | 4. | 7 | Expended to date on Private Works | 0 | 11 | 7 | |||||||||
25,655 | 5 | 11 | Do. New Streets | 16,901 | 17 | 9 | ||||||||||
16,902 | 9 | 4 | ||||||||||||||
Companies for reinstating roads | 63 | 12 | 3 | Stock in hand | 1,036 | 7 | 5 | |||||||||
Fund Surpluses— | Fund Balances against— Ministers' Fees (Burials) | 381 | 14 | 6 | ||||||||||||
General Borough | 4,980 | 5 | 8 | |||||||||||||
Burials | 501 | 2 | 11 | Police | 1,697 | 3 | 10 | |||||||||
Baths | 799 | 7 | 8 | Wood Paving | 543 | 19 | 2 | |||||||||
Libraries | 18 | 11 | 2 | 2,622 | 17 | 6 | ||||||||||
Central (Unemployed) Body | 315 | 3 | 7 | 12 | 6 | |||||||||||
London County Council | 2,642 | 15 | 7 | |||||||||||||
Guardians | 1,544 | 2 | 5 | I hereby certify that I have audited the several accounts of which the foregoing is the Balance Sheet, and that the entries appear to be correct, complete, and lawful. Dated this 5th day of September, 1910. (Signed) A. Carson Roberts, District Auditor. | ||||||||||||
10,801 | 9 | 0 | ||||||||||||||
£62,560 | 12 | 6 |