London's Pulse: Medical Officer of Health reports 1848-1972

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Camberwell 1931

[Report of the Medical Officer of Health for Camberwell]

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TABLE C.-TRADING SERVICES AND PRIVATE WORKS.-Year ended 31st March, 1931.

SERVICES.Balances overdrawn at commencement of year.EXPENDITURE AND TRANSFERS.Totals.INCOME AND TRANSFERS.Balances overdrawn at end of year.
Expenditure.Transfers to Capltal Accounts.Income of undertaking.Transferred from other accounts.
Working Expenses.Loan Charges.
£s.d.£s.d£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.
Burial Grounds2,6685811,4921071,6021951,71613017,4808814,7041841081012,66703
Private Works—
(i) New Streets
(ii) Other private or rechargeable work13,24518813,24518813,245188
Totals2,6685824,738931,6021951,71613030,7267427,95017010810I2,66703

TABLE D.-Special Funds.

FUNDS.EXPENDITURE AND TRANSFERS.Balances in hand at end of year (invested and uninvested).Totals of Debits and Credits.Balances in hand at commencement of year (invested and uninvested).INCOME AND TRANSFERS.
Expenditure.Transfers to other Accounts.Transfers from Rate Fund Accounts (Tables B and E).Other Income (including interest).
£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.
Reserve Funds, in respect of—
Assisted housing scheme (Housing, etc., Act, 1919)2,897102,897102,89710
Burial grounds (perpetual maintenance)1081013.4091003,518012,941100576101
Other Housing Schemes5,2581105,2581105,258110
Totals for Reserve Funds8,1552101081013,40910011,6732112,9411008,155210576101
Pension Funds22,72318932,2365354,9604030,92819819,500004,53144
Totals30,8791710810135,64515366,63361133,8709827,655o105,107145

TABLE E.-Aggregate Rate Fund Account.

EXPENDITURE.Amount.Equivalent Rate in £.INCOME.Amount.Equivalent rate in £.
£s.d.s.d.£s.d.s.d.
Rate Fund Services—net (Table B)324,174043.5Income (not being rates) not included elsewhere—
Unallocated interest9293800.2
Contributions to Special Funds not allocated tospecific services (included in Table D)19,5000003.2Sale of Vacant Plots, Newlands27231
Expenditure not included elsewhere—
National Insurance—Employer's contributions2,2171700.4
Precepts of other Local Authorities (omitting sumsGrants from the Ministry of Health—
Under the Agricultural Rates Act. 1923 (balance)9177
London County Council:Under Section 98 (3) of the Local Government Act, 192958,9000009.7
(a) General County Purposes (after adjustment under Section 100 of the Local Government Act. 1929)504 35094611.0Rates collected by the Council—
(b) Special County Purposes21,743131003.6General Rates837,46719114.0
Receiver for the Metropolitan Police District74,54916010.3
Totals946,535961210.0Totals897,57861121.9
Net balance in hand at end of year19,4019303.2Net balance in hand at commencement of year68,35812801.3
Totals965,936189131.2Totals965,936189131.2