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
St George (Southwark) 1898
[Report of the Medical Officer of Health for Southwark]
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108
109
VESTRY OF ST. GEORGE THE MARTYR, SOUTHWARK.
| LIABILITIES. | £ | s. | d. | £ | d. | £ | s. | d. | ASSETS. | £ | s. | d. | £ | s. | d. | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amount brought forward | 32200 | 19 | 3 | Amount brought forward | 57225 | 9 | 8 | ||||||||||||
| Cash Balances- | |||||||||||||||||||
| Cash at Bank—Vestry Account | 9278 | 2 | 11 | ||||||||||||||||
| Do. Petty Cash Account | 206 | 4 | 8 | ||||||||||||||||
| In hands of Accountant | 22 | 15 | 5 | ||||||||||||||||
| 9507 | 3 | 0 | |||||||||||||||||
| Loans redeemed to date | 31315 | 0 | 0 | ||||||||||||||||
| Permanent Works, contributed to out of Rate Accounts | 1339 | 6 | 6 | ||||||||||||||||
| 32654 | 6 | 6 | Sundry Debtors— | ||||||||||||||||
| 1823 | 16 | 10 | Overseers, for Balance of Rate................................. | 3496 | 11 | 1 | |||||||||||||
| 3083 | 0 9 | 8 | L.C.C., for Moiety of Medical Officer and Inspectors' | ||||||||||||||||
| General Rate Account. | Salaries | 932 | 12 | 3 | |||||||||||||||
| Balance in hand last year | 2599 | 6 | Public Companies, for Trench Work | 1216 | 11 | 6 | |||||||||||||
| Surplus this year as per Account | 2542 | 3 | 2 | Sundry Persons, for Work executed, &c | 253 | 2 | 6 | ||||||||||||
| 5141 | 9 | 6 | Metropolitan Asylums Board, for Notification Fees | 14 | 16 | 0 | |||||||||||||
| 5913 | 13 | 4 | |||||||||||||||||
| Sewers Rate Account. | |||||||||||||||||||
| Balance in hand last year | 4730 | 7 | 4 | ||||||||||||||||
| 1407 | 2 | 8 | |||||||||||||||||
| 3323 | 4 | 8 | |||||||||||||||||
| Capital Account. | Stocks on hand— | ||||||||||||||||||
| Balance in hand, as per Account | 1823 | 16 | 10 | Material for Repairs to Roads, Sewers, Plant, &c | 668 | 2 | 11 | ||||||||||||
| 1028 | 11 | 0 | Postage Stamps | 5 | 11 | 0 | |||||||||||||
| 4119 | 0 | 8 | 673 | 13 | 11 | ||||||||||||||
| £73319 | 19 | 11 | £73319 | 19 | 11 | ||||||||||||||
Audited and found correct,
E. W. KNIGHT,
JAS. CHUBB,
D. REES JONES,
Parochial Auditors.
HART BROTHERS, TIBBETTS, HEIRON & Co.,
Chartered Accountants,
CHAS. H. PATTERSON, A.S.A.A.
Vestry Accountant.