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Camberwell 1930

[Report of the Medical Officer of Health for Camberwell]

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London:
Henderson And Spalding, Ltd., Printers.
Sylvan Grove, S.E. 15

STATUTORY FINANCIAL STATEMENT OF THE CAMBERWELL METROPOLITAN BOROUGH COUNCIL

For the Year ended 31st March, 1930.

Receipts or Income of each Fund including Contributions from other Funds of the Authority.Expenditure of each Fund including Contributions to other Funds of the Authority.
Receipts or IncomeExpenditure
Revenue Funds or Accounts:—£s.d.£s.d.
General Bate Fund Services1,072,2081Revenue Funds or Accounts:-
General Bate Fund Services1,024,5321211
Trading Services—Burials27,2025Trading Services—Burials30,81217
Total Revenue Credits1,099,41076Total Revenue Charges1,055,3451051
Capital and Loan Accounts8,076610Capital and Loan Accounts17,891179
Reserve and other Special Fund Accounts32,39084Reserve and other Special Fund Accounts28,556168
Total Receipts or Income, including Contributions from other Funds of the Authority1,139,87728Total Expenditure including Contributions to other Funds of the Authority1,101,794410½
Deduct Contributions included above32,48270Deduct Contributions Included above32,48270
Total Receipts or Income (not including such Contributions)1,107,394158Total Expenditure (not including such Contributions)*1,069,3111710½
Balances in Hand brought forward38,20314Balances in hand at end of period76,286125
£1,145,59810£1,145,59810
£s.d.(Signed) ARTHUR GRIFFITHS, Borough Treasurer and Controller. Responsible Accounting Officer. 22nd July, 1930. I hereby certify that I have compared the entries in this Financial Statement with the accounts of the Local Authority relating thereto, and that the Regulations with respect to this Statement have been duly complied with. I hereby further certify that I have ascertained by Audit the correctness of this Statement, and that the expenditure of the said Authority during the year ended the 31st day of March, 1930, included in this Statement and allowed by me at Audit is one million and sixty-nine thousand three hundred and eleven pounds, seventeen shillings and tenpence half-penny. As witness my hand this 22nd day of October, 1930. (Signed) J. N. RICHARDS, Asst. District Auditor.
Total Expenditure*1,069,3111710½
Total Expenditure allowed at Audit1,069,3111710½
Deduct:—
Sums paid in pursuance of precepts, namely:—£s.d..
Camberwell Guardians192,00000
London County Council296,55922
Metropolitan Police74,139158
One-half the expenditure, met by loans during the period to which the financial Statement relates1,00000
563,6981710
Net Expenditure on which Audit Stamp Duty is payable£505,6130