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 Southwark]
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PUBLIC LIBRARY COMMISSIONERS.
INCOME. | EXPENDITURE. | |||||||||
---|---|---|---|---|---|---|---|---|---|---|
£ | s. | d. | £ | s. | d. | £ | s. | d | ||
To Balance in hand at 25th March, 1898 | 2520 | 16 | 8 | By Buildings | 3773 | 6 | 6 | |||
Rates levied with and as part of the Poor Rates | 1372 | 17 | 10 | 796 | 10 | 8 | ||||
Donations and Subscriptions | 3941 | 13 | 0 | Salaries and Remuneration of Officers | 271 | 19 | 11 | |||
Fines and Penalties | 0 | 18 | 1 | Establishment Charges | 181 | 8 | 10½ | |||
Sale of Catalogues | 9 | 10 | 6 | Ground Rent | 150 | 0 | 0 | |||
Insurance | 6 | 5 | 0 | Furniture and Fittings | 356 | 17 | 9 | |||
Letting of Hoarding | 36 | 0 | 0 | Lotting of Hoarding | 12 | 2 | 11 | |||
Bank Interest | 24 | 10 | 1 | Miscellaneous Expenses | 47 | 10 | 3 | |||
Insurance | 7 | 10 | 0 | |||||||
5597 | 6 | 10½ | ||||||||
Net Balance | 2315 | 4 | 3½ | |||||||
£7912 | 11 | 2 | Total Expenditure and Balance | £7912 | 11 | 2 | ||||
Net Expenditure on which Stamp Duty is payable | £5597 | 6 | 10½ | |||||||
(Signed) J. A. JOHNSON, | ||||||||||
Twenty-first day of July, 1899. | ||||||||||
Total Expenditure as shown above | 5597 | 6 | 10½ | |||||||
Amount disallowed at Audit Nil. | ||||||||||
Amount allowed at Audit | £5597 | 6 | 10½ |
I hereby certify that I have compared the entries in this Financial Statement
with respect to such Statement have been duly complied with.
I hereby further certify that I have ascertained by Audit the correctness of such
ended the 25th day of March, 1899, included in such Statement, and allowed by me
Shillings, and Ten Pence Halfpenny, As witness my hand,
with the Vouchers and other Documents relating thereto, and that the Regulation
Statement, and that the amount expended by the Commissioners during the year
at the Audit, is Five Thousand Five Hundred and Ninety-Seven Pounds, Six
this 21st day of July, 1899
(Signed) T. BARCLAY COCKERTON,
District Auditor,