Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[Report of the Medical Officer of Health for Fulham]
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The OVERSEERS of the PARISH of FULHAM in ACCOUNT with the VESTRY of the PARISH of FULHAM.
BALANCE SHEET OF LOCAL RATES FOR THE YEAR ENDED 25th MARCH, 1889.
| Eeceipts. | Lighting Bate. | General Rate. | Sewers Rate. | Total. | Payments, | Lighting Bate. | General Bate. | Sewers Bate, | Total. | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | ||
| Balance from the last Audited Account — | Balance from the last Audited Account | 112 | 17 | 4 | - | - | 112 | 17 | 4 | ||||||||||||||||
| Overseers Amount of Collection | - | 251 | 0 | 1 | 128 | 3 | 2½ | 379 | 3 | 3¼ | Payments to Vestry on Account of Precepts | 4487 | 1 | 8 | 33239 | 1 | 2 | 15679 | 17 | 53406 | 0 | ||||
| Rates made April and November, 1888 | 3336 | 0 | 4 | 29806 | 1 | 7 | 12092 | 14 | 11 | 45234 | 16 | 10 | Expenses of Collection | 54 | 13 | 2 | 975 | 18 | 7 | 200 | 12 | 5 | 1231 | 4 | 2 |
| Receipts from Government Contributions and Public Companies | 661 | 6 | 10 | 5951 | 1 | 7 | 2422 | 0 | 9 | 9034 | 9 | 2 | |||||||||||||
| 3997 | 7 | 2 | 36008 | 3 | 3 | 14642 | 18 | 10¼ | 54648 | 9 | 3¼ | 4654 | 12 | 2 | 34214 | 19 | 9 | 15880 | 10 | 2 | 54750 | 2 | 1 | ||
| Balance due to the Overseers, 25th Mar. 1889 | 657 | 5 | 0 | - | 1237 | 11 | 3¾ | 1894 | 16 | Balance due from the Overseers, 25th Mar. 1889 | - | 1793 | 3 | 6 | - | 1793 | 3 | 6 | |||||||
| £4654 | 12 | 2 | 36008 | 3 | 3 | 15880 | 10 | 2 | 56543 | 5 | 7 | £4654 | 12 | 2 | 36008 | 3 | 3 | 15880 | 10 | 2 | 56543 | 5 | |||
The foregoing Accounts and Balance Sheet are certified by us.
Dated this 22nd day of May, 1889. (Signed) FRANK MANBY, Churchwarden. J0HN T. R0WLAND Overseers"
THOS. BAXTER,
Metropolis Management Rates, 25th March, 1889. __
We beg to report that we have examined the Accounts for the Year ended March 25th, 1889, also the Cash Books of the Local Management Rates kept by
the Collectors, also the Vestry Clerk's Cash Book and Banker's Pass Book and find them agree. We have also examined the Vouchers for the payments made
by the Overseers during the same period and have verified the Balances at the Bankers on March 25th, 1889, and we find that the Net Balance due from the
Overseers to be £101 12s. 9¾d.
Dated this 22nd day of May, 1889 (Signed) A. G. SPELS, Auditors.
G. E. BUTLER