London's Pulse: Medical Officer of Health reports 1848-1972
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Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
Wandsworth 1910
[Report of the Medical Officer of Health for Wandsworth, Metropolitan Borough]
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100
101
AGGREGATE BALANCE SHEET—
| LIABILITIES. | ASSETS. | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1911. Mar. 31. | £ | s. | d. | £ | s. | d. | 1911. Mar. 31. | £ | s. | d. | £ | s. | d. | |||||
| Unspent Loan balances brought down | 1,289 | 4 | 7 | |||||||||||||||
| Tradesmen, &c.—Capital Account | 6,974 | 19 | 11 | Overspent in anticipation of Loans or Contributions of London County Council, and amounts due to Tradesmen, &c. | 16,689 | 15 | 6 | |||||||||||
| General Fund | 13,321 | 16 | 6 | |||||||||||||||
| Burials do. | 552 | 4 | 6 | |||||||||||||||
| Baths do. | 144 | 8 | 10 | |||||||||||||||
| Libraries do. | 1,029 | 14 | 7 | Cash at Bankers—General | 31,194 | 9 | 3 | |||||||||||
| Wood Paving do. | 3,016 | 7 | 3 | Superannuation | 480 | 1 | 0 | |||||||||||
| New Streets do. | 289 | 10 | 0 | 31,674 | 10 | 3 | ||||||||||||
| Private Works do. | 20 | 14 | 3 | |||||||||||||||
| 25,349 | 15 | 10 | 629 | 13 | 7 | 31,044 | 16 | 8 | ||||||||||
| Officers—Overspent Balances— | Investments— | |||||||||||||||||
| General Fund | 3 | 6 | 7 | Superannuation Fund | 1,359 | 5 | 0 | |||||||||||
| Libraries do. | 0 | 6 | 11 | Cash in hands of other Officers— | ||||||||||||||
| 3 | 13 | 6 | General Fund | 177 | 17 | 2 | ||||||||||||
| New Streets Frontagers | 23,395 | 13 | 7 | Baths do. | 6 | 19 | 11 | |||||||||||
| Private Works Depositors | 160 | 14 | 2 | Libraries do. | 7 | 8 | 8 | |||||||||||
| 23,556 67 | 7 12 | 9 5 | Superannuation | 18 | 1 | 8 | ||||||||||||
| Companies for reinstating roads | Debtors General Fund— | |||||||||||||||||
| Ratepayers—Rates | 6 | 0 | ||||||||||||||||
| Fund Surpluses— | Do. —Costs | 167 | 14 | 4 | ||||||||||||||
| General Borough | 12,141 | 14 | 6 | 5,369 | 0 | 4 | ||||||||||||
| Burials | 3,308 | 9 | 6 | Others | 4,908 | 17 | 1 | |||||||||||
| Baths | 755 | 6 | 9 | Burials Fund | 22 | 13 | 10 | |||||||||||
| Libraries | 285 19 | 8 | Baths | 21 | 6 | 2 | ||||||||||||
| Central (Unemployed) Body | 1,226 | 10 | 6 | Libraries | 8 | 2 | 6 | |||||||||||
| London County Council | 2,804 | 11 | 11 | New Streets | 2,812 | 10 | 3 | 10,540 | 7 | 4 | ||||||||
| Guardians of Union | 2,553 | 3 | 3 | |||||||||||||||
| Police | 2,062 | 15 | 0 | Private Works | I70 | 14 | 3 | 2,983 | 4 | 6 | ||||||||
| Wood Paving (Short Loans) | 649 | 4 | 8 | Expended to date on Private Works | 14 | 8 | 10 | |||||||||||
| Superannuation Fund | 1,857 | 7 | 8 | Do. New Streets | 13,746 | 13 | 8 | |||||||||||
| 27,645 | 3 | 5 | 13,761 | 2 | 6 | |||||||||||||
| Stock in hand | 1,177 | 11 | 0 | |||||||||||||||
| Fund Balances against— | ||||||||||||||||||
| Ministers' Fees (Burials) | 355 | 15 | 0 | |||||||||||||||
| £77,911 | 17 | 6 | £77,911 | 17 | 6 | |||||||||||||
I do hereby certify that I have audited the accounts of which the
foregoing is the Balance Sheet, and that the entries appear to be correct, complete
and lawful,
Dated this 28th day of July, 1911,
(Signed) A, Carson Roberts,
District A uditor,