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 Lambeth]
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Cash Account. | Moneys owing to th« Vestry. | Cash Account. | Debts and Liabilities. | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
£ | s. | d. | £ | s. | a. | £ | s. | d. | £ | s. | d. | |||
Brought forward | 18,879 | Brought forward | 21,231 | 10 | 4,336 | 13 | 1 | |||||||
By Clapham and Brixton Road Paving, being balance of Account published herewith | 206 | 14 | 9 | / | ||||||||||
„ Vestry Offices, balance of Building Account | 182 | 8 | 0 | |||||||||||
„ Loans repaid and Interest | 1,611 | 15 | 10 | 17 | 15 | |||||||||
„ Royal Society for Protection of Life from Fire | 20 | 0 | 0 | |||||||||||
To Balance of Cash Account „ Liabilities over Assets | 4,353 | 7 | 385 | 18 | 6 | „ Balance on Cash Account,as per other side | 1 | 7 | ||||||
£23,232 | £8,727 | 0 | £23,232 | 3 | 5 | £8,727 | 10 | 0 | ||||||
To Balance of Mortgages, repayable with 5 per cent interest, by yearly instalments of 10 per cent | £8,550 | 0 |
In respect of year ending the 25th March, 1863.
Cash Account.
Moneys owing
to the Vestry.
Cash Account.
Debts
and Liabilities.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
To Cash of Overseers, amount of
Precept
10,450
0
0
By Balance brought down
13
16
0
„ Phœnix Gas Company
3,744
2
6
1,266
12
9
„ Cash of Archbishop of Canterbury,
and Sundries
39
12
6
39
0
0
„ London ditto
1,991
4
6
667
10
11
„ South Metropolitan ditto
1,749
13
5
590
17
0
„ Balance of Cash Account
2,684
7
0
„ Crystal Palace ditto
168
0
0
84
0
0
„ Chaise Hire and Committee
Expenses
19
10
3
1
10
6
„ Sundry Small Accounts
118
18
10
„ Balance 011 Cash Account
2,684
7
0
„ „ Assets over Liabilities
112
15
10
£10,489
12
6
£2,723
7
0
£10,489
12
6
£2,723
7
0
We the Auditors, duly elected, for the Parish of Lambeth, in the County of Surrey, have examined and Audited the foregoing Accounts of the Vestry of
the said Parish from the 25th March, 1862, to the 25th March, 1863, and the items therein comprised, and wo now sign the same in assent of our allowance
thereof, and we have appended to each of such accounts a summary statement of the monies owing to, and the debts and liabilities owing by such Vestry.
And we, the Auditors, have great pleasure in testifying to the efiicient manner in which the books of the Vestry and Parish Accounts are kept, and the
ciear and concise way in which the Accounts have been laid before us.
1863. May 26th. JAMES UNDERWOOD,
john GRIMSHEK,
JAMES HOPKINS,
EDWARD COPELAND, Auditors.