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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) 1888

[Report of the Medical Officer of Health for Camberwell]

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236
We, being the Auditors duly elected for the Parish of
St. Giles, Camberwell, in the County of Surrey, have
Examined and Audited the foregoing Accounts of the
Vestry of the said Parish, from the 26th day of March, 1888,
to the 25th day of March, 1889, and the items therein
comprised, and having found such Accounts correct, do now
sign the same, in token of our allowance thereof.
Dated this 29th day of May, 1889, and continued by
adjournment until the 27th day of July, 1889.
William Davis, Chairman,
J. McKie,
W. B. Parnell,
W. Chas. W. Vincent, C.A.,
Auditors of
the Parish of
St. Giles,
Camberwell.

Table: A Summary of Cash Received and Expended From March 26th, 1888. to March 25th, 1889.

A Summary of Cash Received and Expended From March 26th, 1888. to March 25th, 1889.

Dr.Cr.
£s.d.£s.d.£s.d.£s.d.
To Cash at Bankers March 26th, 1888, as per last Annual Report, page 1933,423128GENERAL RATE.
„ Cash on deposit do.10,00000By Amount paid in respect of this Rate during the year78,15019
13,423128
GENERAL RATE.SEWERS RATE.
To Amount received in respect of this Rate during the year76,7333 198By Amount paid in respect of this Rate during the year15,180 410
SEWERS RATE.LJArri 11JNLr KAIL.
To Amount received in respect of this Rate during the year16. 12792by Amount paid m respect ot this Kate during the year12,S136 187
METROPOLITAN CONSOLIDATED RATE.
LIGHTING RATE.
To Amount received in respect of this Rate during the year12, 491192By Amount paid in respect of this Rate during the year45,J597 120
METROPOLITAN CONSOLIDATED RATE.151,5>64 172
By Balance at Bankers, March 25th, 1889, less Outstanding Cheques2,3;52 92
To Amount received in respect of this Rate during the year35,14058
£153, £>17 64
153.91764

Table: NEW STREETS WORKS ACCOUNT.

NEW STREETS WORKS ACCOUNT.

To Cash at Bankers March 26th, 188846595By Amount paid during the year11,259186
„ Cash on deposit do.4,800005,26595„ Balance at Bankers, March 25th, 1889, less outstanding Cheques33645
To Amount received during the year11,130136„ Cash on Deposit4,800005,13645
£ 16,396211£16,396211
Dr.Balance.
To General Rate6,810011Balance.Cr.
,, Sewers Rate1,52456By Consolidated Rate10,7561911
,, Lighting Rate4,77528„ Cash at Bankers (Current Accounts)2.688137
,, New Streets Works5,13645„ Cash on Deposit Account4,80000
£18,245136£18 245136