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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BALANCE MEMORANDUM IDENTIFYING TREASURER'S BALANCES. SHEET
| £ | s. | d. | £ | s. | d. | SET OUT ON BALANCE SHEET WITH BANK BALANCE. | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1912. Mar. 31. | Balance as per Bank Account | 1912. Mar. 31. | Treasurer's Balances as per Balance Sheet:— | £ | s. | d. | £ | s. | d | £ | s. | d. | ||||||
| 32,867 | 10 | 5 | ||||||||||||||||
| 4,768 | 6 | 11 | 28,099 | 3 | 6 | |||||||||||||
| Balance as per Bank Account (Superannuation fund) | 400 | 18 | 6 | Loan Accounts | 286 | 10 | 0 | |||||||||||
| 1,787 | 13 | 3 | 2,074 | 3 | 3 | |||||||||||||
| General Fund | 14,588 | 5 | 2 | |||||||||||||||
| Burials do. | 3,527 | 14 | 2 | |||||||||||||||
| Baths do. | 797 | 10 | 9 | |||||||||||||||
| Libraries do. | 978 | 10 | 6 | |||||||||||||||
| Central (Unemployed) Body | 1,056 | 12 | 8 | |||||||||||||||
| London County Council | 3,704 | 11 | 2 | |||||||||||||||
| Guardians of Union | 2,730 | 19 | 6 | |||||||||||||||
| Wood Paving (Short Loans, &c.) | 3,801 | 5 | 5 | |||||||||||||||
| New Streets | 2,872 | 2 | 4 | |||||||||||||||
| Superannuation Fund | 400 | 18 | 6 | |||||||||||||||
| 36,532 | 13 | 5 | ||||||||||||||||
| Overspent Balances | ||||||||||||||||||
| Loan Accounts | 1,197 | 6 | 11 | |||||||||||||||
| Do. | 5,949 | 18 | 1 | |||||||||||||||
| 7,147 | 5 | 0 | ||||||||||||||||
| Ministers' Fees | 420 | 4 | 6 | |||||||||||||||
| Police | 91 | 1 | 11 | |||||||||||||||
| Private Works | 374 | 0 | 0 | |||||||||||||||
| 8,032 | 11 | 5 | ||||||||||||||||
| £28.500 | 2 | 0 | ||||||||||||||||
| 28,500 | 2 | 0 | ||||||||||||||||