[Report of the Medical Officer of Health for Hamlet of Mile End Old Town] page 52 53

Mile End 1879

[Report of the Medical Officer of Health for Hamlet of Mile End Old Town]

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Explanatory Statement. Explanatory Statement.

Comparison of Cash Book and Accounts. Comparison of Cash Book and Accounts.

Receipts.							£	s.	d.	Receipts.	£	s.	d.
Total cash side of Cash Book							49036	7	5	Total Receipts, as shewn by accounts—
Deduct amount brought forward on same side from preceding year							2039	10	1	General Purposes	33089	10	2
										Lighting	4154	8	5
										Sewers	9752	18	9
							£46996	17	4		645996	17	4
Payments.							£	s.	d.	Payments.	£	s.	d.
Total payments, as per contra side of Cash Book							41505	15	4	Total payments, as shewn by accounts—
Amount in hand of Clerk at last Audit	£231	7	2							General Purposes	30373	15	1
Less amount in hand at this Audit	27	5	3							Lighting	3778	9	10
				£204	1	11				Sewers	10526	6	3
Amount in hand of Surveyor this Audit	£88	10	8
Loss amount, in hand last Audit	57	4	7
				31	6	1
							172	15	10
							£44678	11	2		£44678	11	2

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Examined and found correct this 21st day of May, 1880.
HY. EMBLEM,
JAMES J. MUSTO,
J. MILLER,
GEO. WEDLAKE,
B. DUCKHAM,
- Auditors.

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Explanatory Statement—No.2.Explanatory Statement-No.2.

Showing Balance in hand and how distributed.				£	s.	d.	Showing Balance in hand and how distributed.	£	s.	d.
Amount at Bankers on Drawing Account, after deducting cheques drawn but not paid				3921	15	3	Total balance in hand, as shewn by accounts	4542	2	1
In hand of Clerk, in respect of deposits afterwards paid into the Bank				50	0	6
Amount collected and paid into Bank, for paving St. Paul's-road, Maplin-street, and Vonour-road				405	17	5
Amount received and paid in Bank, from Messrs. Reynolds, Griffiths, Goodman, Levy Baxter, and Poplar Board of Works				45	13	0
In hand of Clerk, on potty cash account				27	5	3
Surveyor				88	10	8
				£4542	2	1		£4542	2	1
GENERAL PURPOSES.				£	s.	d.	GENERAL PURPOSES.	£	s.	d.
Balance in band, as per last account				593	5	7	amount to credit of General Purposes Account	3341	0	10
Proportion of £13 0s. 5d., shown as duo to Clerk on last account				32	0	2
Receipts, as per this account	£33089	10	2
Deduct paymonts, as per this account	30373	15	1
				2715	15	1
				£3341	0	10		£3341	0	0