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

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Mile End 1880

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

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Explanatory Statement.

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

Receipts.£s.d.Rcceipls.£s.d.
Total cash side of Cash Book5183844Total Receipts, as shewn by accounts—
Deduct amount brought forward on same side from preceding year4530121General Purposes3278564
Lighting3654150
Sewers108671011
£47307123£47307123
Payments.£s.d.Payments.£s.d.
Total payments, as per contra side of Cash Book4746411Total payments, as shewn by accounts—
Amount in hand of Surveyor this Audit£247125General Purposes3228293
Less ameunt in hand last Audit88108Lighting383974
15919Sewers1128832
Amount in hand of Clerk at last Audit£2758
Amount due to him at this Audit77152
£10505
5414
£47409199£47409199

Explanatory Statement No.2.

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 paid3869152Total balance in hand, as shewn by accounts4439147
In hand of Clerk, in respect of deposits afterwards paid into the Bank45100
The like in respect of paving Venour-road, Rowsell-street, Cantrell-road and Ewing-streel351122
In hand of Surveyor247125
451799
Less balance clue to Clerk, on petty cash account77152
£4439147£4439147
GENERAL PURPOSES.£d.GENERAL PURPOSES.£s.d.
Balance in hand, as per last account3341010Amount to credit of General Purposes Account38431711
Receipts, as per this account £32785 6 4£3278564
Deduct payments, as per this account 32282 9 332293
502171
,£384317 11£38431711