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

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St Giles (Camberwell) 1858

[Report of the Medical Officer of Health for Camberwell, St. Giles]

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46
47

GENERAL PURPOSES RATE(Continued.)

ASSETS AND MONEYS TO BE RECEIVED.DEBTS AND LIABILITIES.
Dr.Cr,
TO OVERSEERS.£s.d.£s.d.£s.d.£s.d.£s.d.
Balance of £6500 due from them by Order of Vestry, dated 14th February. 185890000By Balance of Receipt and Expen-ture, Account as per Statement82238
TO CONTRIBUTIONS BY COMMITTEE OF CAMBERWELL GREEN.Balance against the Rate 25th March, 1858, (Vide Balance Sheet of that Date) less3921411
Vestry Hall Improvements overcharged last year18119
Balance of £676 5 9 placed on the Deposit Account at Bankers27059
Proportion of Monk's Account ditto1134
TO PROMISED CONTRIBUTIONS.Adoption of Cemetery Road*2200024051
*N.B.—This was received prior to 25th March. 1858, but not placed to credit of the Rate till the subsequent completion of the work.-152910
rrom the Metropolitan Board of Works towards expenses incurred in reference to Caniberwell Green33000
-60659
SUNDRY DEBTORS.BY SUNDRY CREDITORS.
Balance ot Accounts r.-maining Unpaid, 25th March, 1859, viz.
Ledger Folio.Contributions to be received for Rent of Wharf, Works executed, &c., viz.
Ledger Folio.
121Board of Guardians, Rent of Wharf2710017W. Jones, Cartage18913
167Southwark and Vauxhall H ater Works11213729J. Edwards, Messenger's Wages440
168Lambeth Water Works614733Vestry Clerk, &c., Proportion of Salary to 25th March, l85941134
217Kent Water Works296
223South Metropolitan Gas Company3417933Vestry Clerk, &c, Proportion of Petty Disbursements1027
222Master & Wardens of Dulwich College2100
228Grand Surrey Canal Company160033Vestry Clerk, &c, Over payment to Bankers last year2611
227Bermondsey Vestry692
233Sheldock50046Miscellaneous Expenses, Caniberwell Green3126
-232147
Amount of Stock included in last Balance Sheet387146119C. H. Acock, Bricklayer29103
120G. Smeed, Stone42100
Present Amount of Stock420159121Board of Guardians, ditto4107
-123C. Dennison, ditto25123
199Increase of Stock of Materials on hand3313124W. Wood, Gravel176106
To Balance against the Rate (vide Ledger folio 181)883149125G. Bartlett, Carpenter1008
126W. Cobham, Stone Mason2160
£2655164Carried forward£5421010£97413
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