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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CHARITY DISTRIBUTION COMMITTEE, viz.:
Dr. | £ | S | d | £ | s | d |
---|---|---|---|---|---|---|
To Cash in hand January 1, 1877 | 2 | 7 | ||||
„ „ Received from Trustees | 850 | 0 | 0 | |||
„ Transfer from Deposit Account | 500 | 0 | 0 | |||
„ Interest on ditto and other Receipts | 3 | 7 | 1 | |||
1,680 | 9 | 8 | ||||
Cr. | ||||||
By Cash distributed | 774 | 18 | 4 | |||
„ Transfer to Deposit Account | 600 | 0 | 0 | |||
1,374 | 18 | 4 | ||||
Balance in hand for Distribution for the year 1878 | 11 | 4 | ||||
And Amount on Deposit | £600 | 0 | 0 |
Dr. CHARITY TRUSTEES, viz.:
To Cash in hand January 1, 1877 | 60 | 6 | 5 | |||
„ Cash received for Rents, &c., during year | 1,051 | 3 | 10 | |||
Cr. | 1,111 | 10 | 3 | |||
By Cash to Distribution Committee | 850 | 0 | 0 | |||
„ Other Payments | 203 | 12 | 3 | |||
„ Wilson's Gift | 2 | 7 | 10 | |||
1,056 | 0 | 1 | ||||
Balance in hand December 31, 1877 | 10 | 2 |
It will be seen by the foregoing Statement of Accounts th it there are Cash Balances in hand on the different Accounts as follows:
£ | s | d | £ | s | d | |
---|---|---|---|---|---|---|
OVERSEERS' ACCOUNTS on the Vestry Rates (which will be paid, over to the Vestry as Excess levied beyond the Orders of Vestry | 4,627 | 12 | 11 | |||
There are also Liabilities for Poundage, Salaries, &c., amounting to | 403 | 5 | 7 | |||
From which deduct Assets, in the nature of Arrears, amounting to | 183 | 8 | 6½ | |||
Leaving a Balance against the Rate, if all collected, of | 17 | 0½ |