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 Hamlet of Mile End Old Town]
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Receipts. | £ | s. | d. | Rcceipls. | £ | s. | d. | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total cash side of Cash Book | 51838 | 4 | 4 | Total Receipts, as shewn by accounts— | |||||||||
Deduct amount brought forward on same side from preceding year | 4530 | 12 | 1 | General Purposes | 32785 | 6 | |||||||
Lighting | 3654 | 15 | |||||||||||
Sewers | 10867 | 10 | 11 | ||||||||||
£47307 | 12 | 3 | £47307 | 12 | 3 | ||||||||
s. | d. | Payments. | s. | d. | |||||||||
Total payments, as per contra side of Cash Book | 47464 | 1 | 1 | Total payments, as shewn by accounts— | |||||||||
Amount in hand of Surveyor this Audit | £247 | 12 | General Purposes | 32282 | 9 | 3 | |||||||
Less ameunt in hand last Audit | 10 | Lighting | 3839 | 7 | |||||||||
159 | 1 | 9 | Sewers | 11288 | 3 | 2 | |||||||
Amount in hand of Clerk at last Audit | £27 | ||||||||||||
Amount due to him at this Audit | 77 | 15 | 2 | ||||||||||
£105 | |||||||||||||
54 | 1 | 4 | |||||||||||
£47409 | 19 | 9 | £47409 | 19 | 9 |
Showing Bilance in hand ani how distribvted. | £ | B. | d. | Showing Balance in hand and how distributed. | £ | s. | d. |
---|---|---|---|---|---|---|---|
Amount at Bankers on Drawing Account, after deducting cheques drawn but not paid | 3869 | 15 | 2 | Total balance in hand, as shewn by accounts | 4439 | 14 | 7 |
In hand of Clerk, in respect of deposits afterwards paid into the Bank | 45 | 10 | 0 | ||||
The like in respect of paving Venour-road, Rowsell-street, Cantrell-road and Ewing-streel | 351 | 12 | |||||
In hand of Surveyor | 247 | 12 | 5 | ||||
4517 | 9 | 9 | |||||
Less balance clue to Clerk, on petty cash account | 77 | 15 | 2 | ||||
£4439 | 14 | 7 | £4439 | 14 | 7 | ||
GENERAL PURPOSES. | d. | GENERAL PURPOSES. | s. | d. | |||
Balance in hand, as per last account | 3341 | 0 | 10 | Amount to credit of General Purposes Account | 3843 | 17 | 11 |
Receipts, as per this account £32785 6 4 | £327 | 85 | 64 | ||||
Deduct payments, as per this account 32282 9 3 | 322 | 9 | 3 | ||||
502 | 17 | 1 | |||||
£3843 | 17 1 | 1 | £3843 | 17 | 11 |