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) 1892
[Report of the Medical Officer of Health for Camberwell]
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ACCOUNTS.
| 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 | 3921 | 14 | 4 | Books, Periodicals, &c. | 1924 | 13 | 11 | |||||||||
| Salaries and Remunerations of Officers and Assistants | 927 | 10 | 0 | |||||||||||||
| Amounts received from all other sources, specifying them:— | Established Charges not before included | 411 | 17 | 11 | ||||||||||||
| RESPECT OF LOANS:— | ||||||||||||||||
| Miscellaneous Amounts | 17 | 19 | 0 | Principal Repaid other than out of the Invested Sinking Fund:— | ||||||||||||
| Interest on Deposit Account from Bankers | 59 | 17 | 8 | |||||||||||||
| Fines, Sale of Catalogues, &c. | 237 | 1 | 3 | Fund | £635 | 5 | 8 | |||||||||
| 314 | 17 | 11 | Interest | 261 | 17 | 4 | ||||||||||
| Invested as Sinking Fund | 897 | 3 | 0 | |||||||||||||
| TOTAL RECEIPTS OTHER THAN FROM LOANS | £ | 4230 | 12 | 3 | OTHER EXPENDITURE, namely:- | |||||||||||
| Minet Library Contribution | £300 | 0 | 0 | |||||||||||||
| Miscellaneous | 311 | 18 | 2 | 611 | 18 | 2 | ||||||||||
| B.—RECEIPTS FROM LOANS:- | B.—EXPENDITURE OUT OF LOANS: | |||||||||||||||
| Total Receipts from Loans | 10000 | 0 | 0 | On Account Building Central Library | £7200 | 0 | 0 | |||||||||
| Do. Architect's Commission | 300 | 0 | 0 | |||||||||||||
| TOTAL BALANCES IN HAND AT COMMENCEMENT OF YEAR, AS PER FINANCIAL STATEMENT, to 25th MARCH. 1892:— | s. | d. | Do. Clerk of Works | 172 | 0 | () | ||||||||||
| 1743 | 10 | 9 | Total Expenditure of Loans | 7072 | 0 | 0 | ||||||||||
| BALANCES, IF ANY, DUE AT END OF YEAR:— | TOTAL EXPENDITURE | £12445 | 3 | 0 | ||||||||||||
| Due to Treasurer | Balances at end of year. viz.:— | |||||||||||||||
| Due to other Officers | ||||||||||||||||
| In Treasurer's hands | £3513 | 12 | 3 | |||||||||||||
| In hands of other Officers (Petty Cash) | 21 | 7 | 9 | |||||||||||||
| TOTAL | £15980 | 3 | 0 | NETT BALANCE | 3535 | 0 | 0 | |||||||||
| Total Expenditure and Balances | £15980 | 3 | 0 | |||||||||||||
| Total Expenditure as shewn above | 12445 | 3 | 0 | |||||||||||||
| Less amount paid to Minet Library | 300 | 0 | 0 | |||||||||||||
| Net Expenditure on which Stamp Duty is payable | 12145 | 3 | 0 | |||||||||||||
| R. H. LORD, Accountant. | ||||||||||||||||
17 th June. 1893 C. W. TAGG, Clerk.
nth day of June, 18!);}.
T hereby certify that I have compared the entries in the above Statement with
the Vouchers and other Documents relating1 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 ot
such statement, and that the amount expended by the Commissioners during the
year ended the 25th dav of March, 1893, included in such Statement, and allowed
by me at the Audit, is Twelve Thousand One Hundred and Forty Five Pounds and
Three Shillings. Stamp
As witness my hand this 1st day of July, 1893. I £^5 \
HERBERT V. THOMAS, \ J
Assistant District Auditor. V