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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GENERAL PURPOSES ACCOUNT (Continued).
Cash Account. | Moneys owing to the Vestry. | Cash Account | Debts and Liabilities. | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
£ | s. | d. | £ | s. | d. | £ | a. | d. | £ | s. | d. | ||
To Cash of Gas and Water Company, for restoring Roads | 134 | 13 | 6 | 400 | 0 | 0 | By balance brought forward | 363 | 6 | 2 | |||
„ Granite, Flint, and Paving' | 8,930 | 5 | 0 | 2,885 | 1 | 11 | |||||||
„ Special Contributions for Repairing of Roads | 1,115 | 15 | 0 | „ Gravel and Pot Core | 2,271 | 7 | 0 | 764 | 0 | 6 | |||
„ Cleansing and Watering | 3,895 | 4 | 11 | 1,345 | 7 | 8 | |||||||
„ J. Rhodes, Esq., balance of Pedlar's Acre Estate | 462 | 7 | 2 | „ Teams and Cartage | 76 | 15 | 6 | 73 | 18 | 9 | |||
„ Smiths' Work, Pumps, and Brooms | 253 | 5 | 2 | 99 | 10 | 2 | |||||||
„ Overseers | 14,300 | 0 | 0 | 11,700 | 0 | 0 | |||||||
„ Sundry Small Accounts, and Incidentals | 151 | 5 | 11 | 20 | 11 | 2 | |||||||
„ Repayment of Loans and Interest | 1,560 | 6 | 10 | ||||||||||
„ Officers' Salaries | 975 | 0 | 0 | 325 | 0 | 0 | |||||||
„ Rent of Depots | 20 | 4 | 0 | 8 | 12 | 0 | |||||||
„ Printing and Stationery | 150 | 4 | 9 | 25 | 14 | 3 | |||||||
„ Chaise Hire, and Committee Expenses | 34 | 12 | 3 | ||||||||||
„ Royal Society for Protection of Life from Fire | 20 | 0 | 0 | ||||||||||
„ Removal of Dust (Contracts) | 486 | 5 | 0 | 136 | 5 | 0 | |||||||
„ Compensation Annuities | 85 | 3 | 2 | ||||||||||
„ Advertisements and Contracts | 13 | 16 | 2 | 10 | 0 | 1 | |||||||
„ Repairs and Alterations of the Hall | 249 | 17 | 6 | ||||||||||
„ Labourers' Wages | 3,217 | 19 | 1 | ||||||||||
Carried forward | £16,012 ] | 15 | 8 | £12,100 | 0 | 0 | Carried forward | £22,734 | 18 | 5 | £5,714 | 1 | 6 |
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 for
the said Parish, from the 25th day of March, 1863, to the 23th day of March, 1864, and the items therein comprised, and we nowsign 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 by such Vestry.
And we, the Auditors, express our pleasure and satisfaction at the efficient manner in which the Accounts of the Vestry have been kept and laid before us;
and we were much pleased at the assistance rendered by Mr. Warren, the late Clerk, during the Audit.
AMOS CAVE,
CHARLES TREW, Jun.,
JAMES UNDERWOOD.
Auditors.