[Report of the Medical Officer of Health for Camberwell] page 160

St Giles (Camberwell) 1887

[Report of the Medical Officer of Health for Camberwell]

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

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

	£	s.	d.	£	s.	d.
OVERSEERS' ACCOUNTS on the Vestry Rates				714	17	4
There are further Assets in the nature of arrears, amounting to	207	2	3
From which deduct Liabilities amounting to	92	16	6
				114	5	9
Leaving a nett Balance in favour of the Rates of				£829	3	1
OVERSEERS' ACCOUNT on the Poor Rate				Balanced
There are Assets in the nature of Arrears of Rates, amounting to				127	3	8
VESTRY ACCOUNT				13,423	12	8
Against which there are Liabilities (partly estimated) after deducting Assets, amounting to				12,750	12	1
Leaving a nett Balance in hand of				£6 73	0	7
VESTRY ACCOUNT (NEW STREETS WORKS)				5,265	9	5
Against which there are Liabilities (partly estimated) after deducting Assets, amounting to				4,459	18	4
Leaving a Balance of				£805	11	1
BURIAL BOARD ACCOUNT				3,177	15	7
Against which there are Liabilities after deducting Assets, amounting to				368	3	10
Leaving a nett Balance in hand of				£2,809	11	9
CHURCHWARDENS' ACCOUNT				£3	8	6
CHARITY DISTRIBUTION COMMITTEE'S ACCOUNT				£1,153	14	7
TRUSTEES OF CHARITY ESTATES' ACCOUNT				£5	5	7