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 Clerkenwell, St. James and St. John]
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Folio in Ledger. | RECEIPTS | Moneys received by the Vestry from 25th March, 1870, to 25th March, 1871. | Moneys owing to the Vestry, 25th March, 1871 | Folio in Ledger. | DISBURSEMENTS | Unpaid at 25th March, 1871 | Incurred from 25th March, 1870, to 25th March, 1871 | Paid from 25th March, 1870, to 25th. March, 1871 | Unpaid at 25th March, 1871 | |||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
£ | s | d | £ | s | d | £ | s | d | SUNDRY BILLS (CON.) | £ | s | d | £ | s | d | £ | s | d | £ | s | d | |||
Brought forward | 20376 | 15 | 1½ | 4093 | 9 | 4 | Brought forward | 27159 | 10 | 1 | 10190 | 17 | 8½ | 22290 | 4 | 1½ | 20436 | 19 | 0 | |||||
Squire & Co., slate for urinals | 17 | 8 | 9 | 17 | 8 | 9 | ||||||||||||||||||
31 | Beggs & Co., urinal | 16 | 10 | 0 | 16 | 10 | 0 | |||||||||||||||||
185 | Moore & Co., winding clock | 1 | 10 | 0 | 1 | 10 | 0 | |||||||||||||||||
134 | Lewis, scavengers'brooms | 31 | 10 | 0 | 31 | 10 | 0 | |||||||||||||||||
152 | Antill.G., Inspectors' overcoats | 7 | 10 | 0 | 5 | 0 | 0 | 2 | 10 | 0 | ||||||||||||||
161 | Metropolitaft Drinking Fountain Association, annual donation | 2 | 2 | 0 | 2 | 2 | 0 | |||||||||||||||||
131 | Balance of license lees returned | 2 | 18 | 0 | 2 | 18 | 0 | |||||||||||||||||
174 | Stiles, 4 iron posts | 4 | 0 | 0 | 4 | 0 | 0 | |||||||||||||||||
94 | Burch, T., smith's work | 12 | 8 | 8 | 12 | 8 | 8 | |||||||||||||||||
194 | Silby, W., ironmongery | 2 | 12 | 0 | 2 | 12 | 0 | |||||||||||||||||
88 | Fricker & Sell, plumbers' work | 4 | 0 | 0 | 4 | 0 | 0 | |||||||||||||||||
53 | Goode, J., printing | 8 | 0 | 6 | 8 | 0 | 6 | |||||||||||||||||
30 | Metropolitan Board of Works, Fire Brigade Precept | 351 | 11 | 0 | 551 | 11 | 0 | 551 | 11 | 0 | 551 | 11 | ||||||||||||
129 | Miscellaneous and incidental expenditure per current expenses account | • 155 | 18 | 4 | 155 | 18 | 4 | |||||||||||||||||
125 | Petty expenses | 40 | 2 | 1 | 40 | 2 | 1 | |||||||||||||||||
27711 | 1 | 1 | 11042 | 19 | 0½ | 23123 | 6 | 9½ | 21007 | 8 | 8 | |||||||||||||
Balance in arrear at 25th March. 1871 | 2792 | ft | 4 | Balance in Clerk's hands | 45 | 13 | 8 | |||||||||||||||||
23169 | 5½ | 4093 | 9 | 4 | 23109 | 0 | 5½ |
*This sum includes £4875 and £14537, Loans from the Mutual and Atlas Life Assurance Societies respectively, repayable by Instalments.
PURSUANT to the 195th Section of the Metropolis Local Management Act, we hereby certify that we
have carefully examined and audited the respective Accounts of the Vestry of the Parish of Saint James and Saint
John, Clerkenwell, for the year ending Lady-day, 1871, and that we find them true and correct in all particulars,
and we hereby sign the same in token thereof.
Dated this twentieth day of March, 1872,
JOHN BONE LEWIS,
JOHN MASON,
HEKVEY BYASS,
Auditors.
Vestry Hall, Clerkenwell, 23,, Upper Rosoman Street, March 20, 1872.
To the Vestry of the Parish of St. James and St. John, Clerkenwell,
Gentlemen,—We the undersigned Auditors of Accounts for the Parish of St. James and St. John, Clerkenwell, having concluded our Audit far
the year ending March 25th, 1871, have much pleasure in again expressing our satisfaction of the manner in which the Accounts have been kept, and
the Balance Sheet prepared, and we tender our sincere thanks to Mr. Paget and his Son for their kind attention in giving us every information aiacj
explanation required during our Audit,
[Signed]
JOHN BONE LEWIS,
JOHN MASON,
???
Auditors,