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
St Giles (Camberwell) 1858
[Report of the Medical Officer of Health for Camberwell, St. Giles]
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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. 1858 | 900 | 0 | 0 | By Balance of Receipt and Expen-ture, Account as per Statement | 822 | 3 | 8 | |||||||||||
| TO CONTRIBUTIONS BY COMMITTEE OF CAMBERWELL GREEN. | Balance against the Rate 25th March, 1858, (Vide Balance Sheet of that Date) less | 392 | 14 | 11 | ||||||||||||||
| Vestry Hall Improvements overcharged last year | 18 | 11 | 9 | |||||||||||||||
| Balance of £676 5 9 placed on the Deposit Account at Bankers | 270 | 5 | 9 | |||||||||||||||
| Proportion of Monk's Account ditto | 1 | 13 | 4 | |||||||||||||||
| TO PROMISED CONTRIBUTIONS. | Adoption of Cemetery Road | *220 | 0 | 0 | 240 | 5 | 1 | |||||||||||
| - | 152 | 9 | 10 | |||||||||||||||
| rrom the Metropolitan Board of Works towards expenses incurred in reference to Caniberwell Green | 330 | 0 | 0 | |||||||||||||||
| - | 606 | 5 | 9 | |||||||||||||||
| 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. | ||||||||||||||||||
| 121 | Board of Guardians, Rent of Wharf | 27 | 10 | 0 | 17 | W. Jones, Cartage | 189 | 1 | 3 | |||||||||
| 167 | Southwark and Vauxhall H ater Works | 112 | 13 | 7 | 29 | J. Edwards, Messenger's Wages | 4 | 4 | 0 | |||||||||
| 168 | Lambeth Water Works | 6 | 14 | 7 | 33 | Vestry Clerk, &c., Proportion of Salary to 25th March, l859 | 41 | 13 | 4 | |||||||||
| 217 | Kent Water Works | 2 | 9 | 6 | ||||||||||||||
| 223 | South Metropolitan Gas Company | 34 | 17 | 9 | 33 | Vestry Clerk, &c, Proportion of Petty Disbursements | 10 | 2 | 7 | |||||||||
| 222 | Master & Wardens of Dulwich College | 21 | 0 | 0 | ||||||||||||||
| 228 | Grand Surrey Canal Company | 16 | 0 | 0 | 33 | Vestry Clerk, &c, Over payment to Bankers last year | 2 | 6 | 11 | |||||||||
| 227 | Bermondsey Vestry | 6 | 9 | 2 | ||||||||||||||
| 233 | Sheldock | 5 | 0 | 0 | 46 | Miscellaneous Expenses, Caniberwell Green | 3 | 12 | 6 | |||||||||
| - | 232 | 14 | 7 | |||||||||||||||
| Amount of Stock included in last Balance Sheet | 387 | 14 | 6 | 119 | C. H. Acock, Bricklayer | 29 | 10 | 3 | ||||||||||
| 120 | G. Smeed, Stone | 42 | 10 | 0 | ||||||||||||||
| Present Amount of Stock | 420 | 15 | 9 | 121 | Board of Guardians, ditto | 4 | 10 | 7 | ||||||||||
| - | 123 | C. Dennison, ditto | 25 | 12 | 3 | |||||||||||||
| 199 | Increase of Stock of Materials on hand | 33 | 1 | 3 | 124 | W. Wood, Gravel | 176 | 10 | 6 | |||||||||
| To Balance against the Rate (vide Ledger folio 181) | 883 | 14 | 9 | 125 | G. Bartlett, Carpenter | 10 | 0 | 8 | ||||||||||
| 126 | W. Cobham, Stone Mason | 2 | 16 | 0 | ||||||||||||||
| 16 | 4 | Carried forward | 10 | 10 | £974 | 13 | ||||||||||||