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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34
We, the Auditors duly elected for the Parish of Lambeth, In the County of Surrey. hare
Examined and Audited the foregoing Accounts of the Vestry of the said Parish, from the
26th day of March, 1872, to the 26th day of March, 1873, and the items therein comprised;
and we 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.
GEORGE THOMAS KYBERD,
CHAKLBS JOHN HENTON, Auditors.
EDWIN ELPH1CK,
I am of opinion that the items numbered respectively 76, 76,206, 210,200,291,31s, 315,121,
290, 178, 196. 288, 307, 317, 324, 413, 426. 76, 76. 178, 196, 288. 307 412, 20, 74. 76, 106. 178. 194,
288, 296, 312, 313, 347 end 117, amounting In the aggregate to £169 3s, 1d., and the items
numbered respectively 104, 120, 109, 276, 294 and 316, amounting in the aggregate to
£112 0s. 7d. (these being Assessment Committee Expenses) arc not properly chargeable
upon the funds of the Pariah, and I therefore disallow the same; with such exception, and
so far as I have been able to examine the same 1 am Satisfied with and allow the foregoing
Accounts.
JOHN C. BUTTON. Auditor.
20M May, 1873.
Receipts | Expenditure. | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash Account. | Monies owing to the Vestry. | Cash Account. | Debts and Liabilities | ||||||||||
£ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | ||
Balance brought on | 5,160 | 7 | 2 | For Granite. Flints, and Paving | 15601 | 16 | 8 | 7928 | 7 | 5 | |||
Cash of Overseers | 45.500 | 0 | 0 | „ Gravel, Core, and Ballast | 1813 | 12 | 7 | 478 | 1 | 7 | |||
„ Cartage and Watering | 5267 | 1 | 1306 | 5 | 3 | ||||||||
Paving Apportionments | 11,367 | 12 | 9 | „ Water for Roads | 2146 | 1 | 7 | ||||||
Interest on Deposit £10,000 | 83 | 14 | 0 | „ Hydrants and Hose | 43 | 18 | 5 | ||||||
„ on Daily Balances at Bank | 279 | 13 | 3 | „ Shopping and Cleansing | 1641 | 0 | 0 | 1584 | 0 | 0 | |||
„ Dusting Contracts | 1985 | 0 | 0 | 1090 | 0 | 0 | |||||||
Balance of Pedlar's Acre Estate | 672 | 14 | 7 | ,, Rents of Deposts | 42 | 4 | 0 | 5 | 9 | 0 | |||
,, Fuel, Oil, &c., for Engine | 108 | 9 | 10 | 29 | 0 | 7 | |||||||
Newington Vestry for opposing South London gas Bill | 243 | 4 | 1 | „ Smith's Work and Tools | 411 | 10 | 11 | 102 | 11 | 11 | |||
„ Home Road Scrapers | 52 | 12 | 0 | ||||||||||
,, Printing and Stationery | 194 | 9 | 1 | 60 | 10 | 8 | |||||||
Advertisements | 66 | 16 | 6 | 13 | 12 | 8 | |||||||
„ London School Board | 3470 | 6 | 0 | ||||||||||
„ Expenses Valuation Act | 682 | 10 | 3 | ||||||||||
„ Law Expenses | 658 | 10 | 3 | ||||||||||
„ Interest and payment of Loans | 5513 | 1 | 8 | ||||||||||
„ Carriage Hire and Special Com mittee Expenses | 36 | 4 | 10 | 7 | 2 | 0 | |||||||
„ General Purposes Committee Expenses | 81 | 11 | 3 | ||||||||||
„ Assessment Committee Expenses | 72 | 5 | 6 | ||||||||||
„ Compensation | 55 | 0 | 0 | ||||||||||
„ Superannuation | 16 | 5 | 0 | 5 | 8 | 4 | |||||||
„ Officers' Salaries | 2100 | 0 | 0 | ||||||||||
,, Sundries | 479 | 14 | 9 | 62 | 9 | 11 | |||||||
„ Retiring Steam Roller | 329 | 5 | 5 | ||||||||||
„ Repairs Vestry Hall | 12 | 8 | 11 | ||||||||||
„ Committee Expenses | 6 | 0 | 0 | ||||||||||
„ Repairing Pipes | 2 | 1 | 7 | ||||||||||
,, Income Tax | 19 | 6 | 0 | ||||||||||
„ Counsels Fees | 64 | 0 | 0 | ||||||||||
Treasurer's Cash Balance | 13,261 | 2 | 0 | „ Wages for Weekly Labour | 6208 | 0 | 0 | ||||||
,, Petty Cash Disbursements | 268 | 7 | 8 | ||||||||||
Paving Loan Account Balance | 108 | 5 | 0 | Balances | 13261 | 2 | 0 | 263 | 12 | 9 | |||
£63,307 | 5 | 10 | £13,369 | 7 | 0 | £63,307 | 5 | 10 | £13,309 | 7 | 0 | ||
March 25th, 1872. | £ | s. | d. | March 25th, 1873. | s. | d. | |||||||
Balance last audit | 364 | 12 | 6 | York Flagging, Tar Paving, &c. | 10,472 | 17 | 6 | ||||||
Transferred Deposit | 10,000 | 0 | 0 | ||||||||||
Balance | 108 | 5 | 0 | £10,472 | 17 | 6 | |||||||
£10,472 | 17 | 6 |