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

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St Giles (Camberwell) 1877

[Report of the Medical Officer of Health for Camberwell]

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CHARITY DISTRIBUTION COMMITTEE, viz.:

Dr.£Sd£sd
To Cash in hand January 1, 187732727
„ „ Received from Trustees85000
„ Transfer from Deposit Account50000
„ Interest on ditto and other Receipts371
1,68098
Cr.
By Cash distributed774184
„ Transfer to Deposit Account60000
1,374184
Balance in hand for Distribution for the year 1878£305114
And Amount on Deposit£60000

Dr. CHARITY TRUSTEES, viz.:

To Cash in hand January 1, 18776065
„ Cash received for Rents, &c., during year1,051310
Cr.1,111103
By Cash to Distribution Committee85000
„ Other Payments203123
„ Wilson's Gift2710
1,05601
Balance in hand December 31, 1877£55102

It will be seen by the foregoing Statement of Accounts th it there are Cash Balances in hand on the different Accounts as follows:

£sd£sd
OVERSEERS' ACCOUNTS on the Vestry Rates (which will be paid, over to the Vestry as Excess levied beyond the Orders of Vestry4,6271211
There are also Liabilities for Poundage, Salaries, &c., amounting to40357
From which deduct Assets, in the nature of Arrears, amounting to1838
Leaving a Balance against the Rate, if all collected, of£22017