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 Camberwell]
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219
Dr. ELEEMOSYNARY BUILDING (Separate Account) Cr.
£ | s. | d. | £ | s. | d. | |||||
---|---|---|---|---|---|---|---|---|---|---|
Balance in hand at close of 1865 | 2,874 | 8 | 0 | By Cash on Account paid to the Contractor | 3700 | 0 | 0 | |||
Balance (see page 221) | 973 | 12 | 0 | ,, Surveyor's Commission | 148 | 0 | 0 | |||
3848 | 0 | 0 | ||||||||
£3,848 | 0 | 0 | £3848 | 0 | 0 |
Dr. SUSPENSE ACCOUNT (Separate Account.) Cr.
£ | s. | d. | £ | s. | d. | ||
---|---|---|---|---|---|---|---|
To Balance at close of 1865 | 8,106 | 6 | 5 | 0 | 6 | ||
„ General Income Account (see page 201) | 1,585, | 14 | 1 | ||||
£9,692 | 0 | 6 | £9692 | 0 | 6 |
Dr. THE COURT OF CHAI CERY Separate Account.) Cr-
£ | s. | d | £ | s. | d. | £ | s. | d. | £ | s. | d. | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
To Cash from the Accountant-General, being produce of .£18,402 8s. 10d. Stock sold and Ordered by the Court to be applied to Building purposes | 16,125 | 2 | 9 | By Balance in Court at the close of 1865 | Stock. | Cash. | |||||||||||
80,394 | 16 | 7 | 72,9991 | 15 | 10 | ||||||||||||
72,991 | 15 | 10 | |||||||||||||||
Loss on Sales of London, Chatham and Dover Railwagy Money Stock | 1,174 | 17 | 3 | ||||||||||||||
17,300 | 0 | 0 | |||||||||||||||
Balance—(Represented by New 3 p. r Cents. | |||||||||||||||||
and Consols | £24,986 | 3 | 10 | ||||||||||||||
Reduced 3 perCent. | 37,000 | 3 | 11 | £6,992 7 9 Seep. 221) | 55,691 | 15 | 10 | ||||||||||
£72,991 | 15 | 10 | £72,991 | 15 | 10 |
Dr. THREE PER CENT. COURT of CHANCERY ACCOUNT (Separate account.) Cr.
£ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
To Cash Balance at close of 1865 Viz.: Moneys received for College lands compulsorily taken, and represented by Stock in the Court of Chancery, namely:— | Stock. | Cash. | By Court of Chancery Account—Stock sold (£18,402 8 10) London, Chatham and Dover Railway Money, by order of Court, to be applied to building purposes, producing cash | 16,125 | 2 | ||||||||
Loss on Sales of London, Chatham and Dover Railway | 1174 | 17 | 3 | ||||||||||
Crystal Palace Company account represented by New 3 per Cents | 161 | 7 | 0 | 142 | 15 | 10 | 17,300 | 0 | 0 | ||||
Carried forward | 161 | 7 | 0 | 142 | 151 | 9 9 | Balance (represented by Stock £24,986 3s, 10d.) | 23,036 | 15 | 10 | |||
Carried forward | 40,336 | 15 | 10 |