London's Pulse: Medical Officer of Health reports 1848-1972
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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) 1889
[Report of the Medical Officer of Health for Camberwell]
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Statement of Receipts and Expenditure by the Commissioners for Public Libraries and Museums for the Year ended the 25th day of March, 1890.
| Receipts. | Expenditure. | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| a.—RECEIPTS OTHER THAN FROM LOANS | £ | s. | d. | £ | s. | d. | A.—EXPENDITURE OTHER THAN OUT OF LOANS :— | £ | s. | d. | £ | s. | d. | ||||||
| Amounts received from Rates | 1902 | 12 | 10 | Salaries of Officers | 110 | 2 | 8 | ||||||||||||
| Cleaning, Fuel, Lighting, &c. | 3 | 18 | 0 | ||||||||||||||||
| Books, Newspapers, Maps, &c. | 56 | 15 | 2 | ||||||||||||||||
| Stationery, Printing, and Advertising | 34 | 16 | 4 | ||||||||||||||||
| Amounts received from all other sources, specifying them :— | Other Expenses, specifying them:— | ||||||||||||||||||
| Repairs and Painting to Temporary Library | 46 | 8 | 0 | ||||||||||||||||
| Cheque Book | 0 | 8 | 4 | ||||||||||||||||
| Surveyor's Fee for Survey of Savings Bank Site | 5 | 5 | 0 | ||||||||||||||||
| Interest on Deposit Account from Bankers | 8 | 0 | 7 | Solicitor's Charges (Messrs. Harries and Son) | 3 | 3 | 0 | ||||||||||||
| Petty Cash | 37 | 12 | 5 | ||||||||||||||||
| TOTAL EXPENDITURE OTHER THAN OUT OF LOANS AND ON WHICH STAMP DUTY IS PAYABLE | £298 | 8 | 11 | ||||||||||||||||
| B.—EXPENDITURE OUT OF LOANS Nil. | 0 | 0 | 0 | ||||||||||||||||
| I TOTAL RECEIPTS OTHER THAN FROM LOANS | £1910 | 13 | 5 | TOTAL BALANCES OVERDRAWN AT COMMENCEMENT OF YEAR, AS PER FINANCIAL STATEMENT, TO 25th MARCH, 1890 | |||||||||||||||
| Balance at Bankers | 230 | 8 | 11 | s. | d. | ||||||||||||||
| B —RECEIPTS FROM LOANS | Less Outstanding Cheques:— | ||||||||||||||||||
| No. C, 673,017, Harries & Co. | 3 | 3 | 0 | ||||||||||||||||
| ,, 8 E. Foskett | 13 | 14 | 0 | ||||||||||||||||
| Receipts from Loans | 0 | 0 | 0 | C, 673,021, Snowsill | 2 | 0 | 0 | ||||||||||||
| „ 2 H. Ogle | 1 | 15 | 0 | ||||||||||||||||
| TOTAL BALANCES IN HAND AT COMMENCEMENT OF YEAR AS PER FINANCIAL STATEMENT, to 25th MARCH, 01880 | 20 | 12 | 0 | ||||||||||||||||
| 209 | 16 | 11 | |||||||||||||||||
| Deposit Account | 1,400 | 0 | 0 | 1,609 | 16 | 11 | |||||||||||||
| BALANCE IF ANY, DUE AT END OF YEAR:- | Petty Cash Clerk | 2 | 7 | 7 | 1612 | 4 | 6 | ||||||||||||
| Due to Treasurer Nil. | £1910 | 13 | 5 | Total | 1910 | 13 | 5 | ||||||||||||
| Due to other Officers Total | |||||||||||||||||||
GEO. W. MARSDEN, Clerk.
bth Day of June, 1890.
I hereby certify that I have compared the entries in the above Statement with the
Vouchers and other Documents relating thereto, and that the Regulations with respect
to such Statement have been duly complied with.
I hereby further certify that I have ascertained by Audit the correctness of such
statement, and that the amount expended by the Commissioners during the year ended
the 25th day of March, 1890, included in such Statement, and allowed by me at the
Audit, is Two Hundred and Ninety-eight Pounds, Eight Shillings and Eleven place
As witness my hand this 14th day of June, 1890.
T. BARCLAY COCKERTON,
Assistant District Auditor.