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

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St Saviour's (Southwark) 1863

[Report of the Medical Officer of Health for St. Saviour's]

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Account showing the application of the Receipts and Payments Abstract, to Ratal Account, Contribution Account, Loan

Account, Incidental or<Act, and Deposit Account.

Dr. RATAL ACCOUNT.Cr. CONTRA.
SEW???TES.
£s.d.££s.d.£s.d.
To Balance from last Year's Account• •2,7???dpts from Sewer Rates5,429150
„ Payments to Metropolitan Board4,611119Balance• •2,461182
„ Ditto for public Drainage Works185011
„ One-third proportion of £995 13s. 10d., Establishment Expenses331180
5,1210
£7,89152£7,891132
Balance against Sewer Rate brought down£2,461.
GENER???TES.
To Payments for Paving Carriagewava822105???tance from last yea's Account• •4,513154
„ ditto „ Footways620156???pts from General Purposes Rates• •8,132142
„ ditto Labor2421810
„ ditto Road Materials4471510
„ ditto Cartage60311
„ ditto Tools, &c15147
„ ditto Cleansing and Dusting1,788100
„ ditto Watering432100
„ ditto Lighting2,20107
„ ditto Public Urinals3240
„ ditto Two-thirds of £995 13s. 10d.—Establishment Expenses6031510
7,327
,, ditto Annual Debts as under, viz.:— Clink Annuities26983
Compensations7463
343
Balance• •4,974£12 64696
«£12,646Balance in favor of General Rate brought down• •£4,974156
CONTRIBUTION ACCOUNT.CONTRA.
To Payments for Private Drainage Works191160???balance from last yeat's Account• •100165
„ Return of Excess of Deposit for ditto42711???ceipts for Deposits on Drainage Works18374
„ „ „ for Hoards, & c598ditto do. Hoards, &c., to secure restoration of Pavements35410
239
Balance• •79218122
£319£31987
Balance in favor of Contribution Account brought down79150

Debts owing to the Board on the 25th March, 1864.
Nature of Debt.
Amount.
£
s.
d.
Rent of Arches under Wellington Street
19
0
0
Ditto of Tenement in Great Guildford Street
6
6
2
Ditto of Piece of Land in Upper Ground Street
1
16
4
Ditto of Infant School, back of Board Room
2
10
0
Sundry persons various small rents
1
0
0
From Overseers of St. Saviour's & Christchurch,
balance of precepts
1,569
0
2
Amount deposited at London and Westminster
4,000
0
0
Balance in hands of Treasurer on 25th Mar. 1864
1,871
2
5
£7,470
15
1
???itrict of St. Saviour's, Southwark, certify the foregoing Abstract of Accounts
???have duly audited and allowed. And we also certify the foregoing list of
???me could be ascertained by us.
(Signed) T. H. COLEMAN,
THOS. RICHARDS, Auditors.
MICHAEL DYER FIELD,