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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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 17th day of December, 1912.
(Signed) A. Carson Roberts,
District A uditor,
AGGREGATE BALANCE SHEET—
| LIABILITIES. | ASSETS. | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1912. Mar. 31. | Unspent Loan balances brought down Tradesmen, &c.—Capital Account | £ | s. | d. | S. | d. | s. | d. | S. | d. | ||||||
| 3 | 3 | |||||||||||||||
| 665 | 11 | Overspent in anticipation of Loans or Contributions of London County Council, and amounts due to Tradesmen, &c. | 10 | |||||||||||||
| General Fund | 14,271 | 15 | 5 | |||||||||||||
| Burials do. | 7 | 7 | ||||||||||||||
| Baths do. | 364 | 13 | 1 | Cash at Bankers—General | 10 | 5 | ||||||||||
| Libraries do. | 837 | 4 | Superannuation | 400 | ||||||||||||
| Wood Paving, &c., do. | 7 | 9 | 11 | |||||||||||||
| Private Works do. | 9 | 0 | 11 | |||||||||||||
| New Streets do. | 52 | 13 | 0 | |||||||||||||
| 4 | 0 | Investments— | ||||||||||||||
| Officers—Overspent Balances— | ||||||||||||||||
| General Fund | 0 | 15 | 7 | Superannuation Fund | 19 | 9 | ||||||||||
| Libraries do. | 1 | 4 | Cash in hands of other Officers— | |||||||||||||
| 2 | 0 | 3 | General Fund | 3 | 9 | |||||||||||
| Private Works Depositors | 14 | 4 | Baths do. | 11 | 19 | |||||||||||
| New Streets Frontagers | 9 | Libraries do. | 7 | |||||||||||||
| 22,323 | 3 | 6 | ||||||||||||||
| Companies for reinstating roads | 58 | 7 | Superannuation Act Fund Debtors General Fund— | 40 | 4 | 10 | ||||||||||
| Fund Surpluses— | Ratepayers—Rates £5,063 7 3 | |||||||||||||||
| General Borough | 15 | Do. —Costs 178 10 0 | ||||||||||||||
| Burials | 10 | 5 | 5,241 | 17 | 3 | |||||||||||
| Baths | 454 | 0 | Others | 3,488 | 10 | |||||||||||
| Libraries | 157 | 14 | 3 | Burials Fund | 3 | 10 | ||||||||||
| Central (Unemployed) Body | 1,056 | 8 | Baths Fund | 9 | 5 | |||||||||||
| London County Council | 3,704 | 11 | Libraries Fund | 11 | ||||||||||||
| Guardians of Union | 2,73° | 19 | Wood Paving, &c., Fund | 9 | 5 | |||||||||||
| Wood Paving (Short Loans) | 7 | 1 | Private Works | 592 | 11 | 12,990 | 15 | 0 | ||||||||
| Superannuation Act | 3,630 | 3 | 1 | New Streets | 10 | |||||||||||
| 0 | 9 | |||||||||||||||
| Expended to date on Private Works | 80 | 5 | ||||||||||||||
| Do. New Streets | 17,451 | 4 | 0 | |||||||||||||
| 17,532 | 0 | 5 | ||||||||||||||
| Stock in hand | 1,324 | 10 | 11 | |||||||||||||
| P'und Balances against— | ||||||||||||||||
| Ministers' Fees (Burials) | 4 | |||||||||||||||
| _ | _ | _ | Police | 91 | 11 | |||||||||||
| £74,224 | 14 | 1 | 511 | 5 | ||||||||||||
| £74,224 | 14 | 1 | ||||||||||||||