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

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Lambeth 1872

[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.

ABSTRACT OF ACCOUNT OF GENERAL PURPOSES (Continued.)

In respect of the Year Ending25th march, 1873.

ReceiptsExpenditure.
Cash Account.Monies owing to the Vestry.Cash Account.Debts and Liabilities
£s.d.£s.d.£s.d.£s.d.
Balance brought on5,16072For Granite. Flints, and Paving15601168792875
Cash of Overseers45.50000„ Gravel, Core, and Ballast181312747817
„ Cartage and Watering526721130653
Paving Apportionments11,367129„ Water for Roads214617
Interest on Deposit £10,00083140„ Hydrants and Hose43185
„ on Daily Balances at Bank279133„ Shopping and Cleansing164100158400
„ Dusting Contracts198500109000
Balance of Pedlar's Acre Estate672147,, Rents of Deposts4240590
,, Fuel, Oil, &c., for Engine1089102907
Newington Vestry for opposing South London gas Bill24341„ Smith's Work and Tools41110111021111
„ Home Road Scrapers52120
,, Printing and Stationery1949160108
Advertisements6616613128
„ London School Board347060
„ Expenses Valuation Act682103
„ Law Expenses658103
„ Interest and payment of Loans551318
„ Carriage Hire and Special Com mittee Expenses36410720
„ General Purposes Committee Expenses81113
„ Assessment Committee Expenses7256
„ Compensation5500
„ Superannuation1650584
„ Officers' Salaries210000
,, Sundries47914962911
„ Retiring Steam Roller32955
„ Repairs Vestry Hall12811
„ Committee Expenses600
„ Repairing Pipes217
,, Income Tax1960
„ Counsels Fees6400
Treasurer's Cash Balance13,26120„ Wages for Weekly Labour620800
,, Petty Cash Disbursements26878
Paving Loan Account Balance10850Balances1326120263129
£63,307510£13,36970£63,307510£13,30970
NEW PAVING WORKS.
March 25th, 1872.£s.d.March 25th, 1873.£s.d.
Balance last audit364126York Flagging, Tar Paving, &c.10,472176
Transferred Deposit10,00000
Balance10850£10,472176
£10,472176