London's Pulse: Medical Officer of Health reports 1848-1972
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Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
Rotherhithe 1891
[Report of the Medical Officer of Health for Rotherhithe]
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Baths and Wash-houses—Continued.
The following is a copy of the Balance Sheet for the year ending 25th March, 1892:—
LOANS ACCOUNT.
| £ | s. | d. | £ | s. | d. | £ | s. | d. | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Balance on 25th March, 1891 | 4 | 4 | 2 | By Instalments off Loans | 970 | 13 | 4 | |||
| Cash received from Overseers | 1600 | 0 | 0 | „ Interest on Loans | 689 | 1 | 4 | |||
| Transferred from Working Account (profit) | 55 | 10 | 6 | 1659 | 14 | 8 | ||||
| £1659 | 14 | 8 | ||||||||
| £1059 | 14 | 8 | ||||||||
I hereby certify that I have compared the entries in the above Statement, with the Vouchers and other Documents relating thereto,
:md that the Regulations with respect to such Statement have been duly complied with. I hereby further certify that I have ascertained,
by Audit, the correctness of such Statement, and that the amount expended by the Commissioners during the year ended the 25th day of
March, 1891, included in such Statement, and allowed by me at the Audit, is one thousand four hundred and twenty-one pounds and
six pence.
As witness my hand this 29th day of July, 1891. (Signed) T. BARCLAY COCKERTON, Assistant District Auditor.
WORKING ACCOUNT.
| £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts to Lady-day, 1892— | By Balance 25th March, 1891 | 0 | 6 | 7 | |||||||||
| Baths | 191 | 4 | 8 | „ Wages | 822 | 13 | 8 | ||||||
| Wash-houses | 530 | 9 | 0 | ,, Clerk's Salary | 40 | 0 | 0 | ||||||
| Sale of Soap, Soda, &c. | 39 | 10 | 11 | ,, Water | 214 | 7 | 7 | ||||||
| Hire of Concert Bath | 13 | 14 | 10 | „ Coals and Coke | 388 | 13 | 0 | ||||||
| Rent of Office | 110 | 0 | 0 | „ Gas | 19 | 1 | 7 | ||||||
| 1884 | 19 | 5 | „ Soap and Soda | 25 | 18 | 0 | |||||||
| „ Insurance | 25 | 0 | 0 | ||||||||||
| „ Rates and Taxes | 45 | 14 | 4 | ||||||||||
| „ Printing and Stationery | 9 | 16 | 0 | ||||||||||
| „ Boiler Fluid, &c. | 26 | 10 | 0 | ||||||||||
| „ Engine Packing, &c. | 14 | 4 | 9 | ||||||||||
| „ Oilman's Goods | 26 | 17 | 1 | ||||||||||
| „ Removing Ashes | 8 | 8 | 9 | ||||||||||
| „ Cement, Fire Bricks, &c. | 2 | 15 | 6 | ||||||||||
| „ Ironmongery, &c. | 8 | 18 | 8 | ||||||||||
| ,, Cleaning Boilers, &c. | 12 | 9 | 0 | ||||||||||
| „ Repairs to Engine, &c. | 5 | 7 | 0 | ||||||||||
| „ Clerk's Disbursements | 1 | 5 | 0 | ||||||||||
| ,, Superintendent's Expenses | 4 | 16 | 11 | ||||||||||
| ,, Sundry Small Accounts | 16 | 2 | 5 | ||||||||||
| 1719 | 5 | 10 | |||||||||||
| Balance | 165 | 13 | 7 | ||||||||||
| £1884 | 19 | 5 | £1884 | 19 | 5 | ||||||||
| Transferred to Loans Account | £55 | 10 | 6 | ||||||||||
| Balance at Bank | £110 | 3 | 1 | ||||||||||
| Balance brought down | £165 | 13 | 7 | £165 | 13 | 7 | |||||||