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
Westminster 1858
[Report of the Medical Officer of Health for Westminster, The United Parishes of St. Margaret and St. John, Westminster]
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14
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STATEMENT of the ASSETS and LIABILITIES of the said Board, on the 25th day of March, 1858.
| Dr. | Cr. | ||||||
|---|---|---|---|---|---|---|---|
| DEBTS AND LIABILITIES OF THE BOARD. | MONEYS OWING TO THE BOARD. | ||||||
| £. | s. | d. | £. | s. | d. | ||
| To Amount of Sundry Liabilities to the 25th March, 1858 (all paid) | „ | „ | „ | By Cash in Treasurer's hands, on the 25th March, 1858 | 1,954 | 0 | 11 |
| „ Balance | 2,018 | 16 | 9 | „ „ to meet Current Wages, &c. | 64 | 15 | 10 |
| „ Debt owing from Mr. George Dickey, for Drainage Works executed to premises in Deane's Place, Vauxhall Bridge Road, £143. 7s. | |||||||
| £2,018 | 16 | 9 | £2,018 | 16 | 9 | ||
| LOANS. | Amount due 25th March, 1857. | Amount paid off as per Statement. | Amount now due. | ||||
| £ | £ | £ | |||||
| Balance of Mortgage debt due to Mr. W. Cooper, on Loan to late Paving Commissioners of St. Margaret and St. John, Westminster (Crown Estate Debt); repayable by annual instalments of £200 | 800 | 200 | 600 | ||||
| Balance of Mortgage Debt due to the Western Life Assurance Society, on Loan to the late Paving Commissioners (Millbank Street Improvement Debt); repayable by annual instalments of ,£170 | 340 | 170 | 170 | ||||
| Balance of Mortgage Debt due to Mr. J. Johnson, on Loan to the late Trustees of Tothill Fields (Tothill Fields Debt); one thirtieth part of debt to be invested annually | 2,500 | *500 | 2,000 | ||||
| £3,640 | £870 | £2,770 | |||||
| MR. JOHNSON'S INVESTMENT ACCOUNT. | |||||||
| £ | s. | d. | £ | s. | d. | ||
| To Amount of Stock invested in 3 per Cent. Consols, to 25th March, 1857 | 472 | 11 | 2 | *By Sale of £561. 0s. 2d. Stock, to pay off one of Mr. Johnson's Bonds of £500 | 561 | 0 | 2 |
| „ invested as per Statement, £83. 10s. | 90 | 17 | 6 | „ Balance | 9 | 19 | 11 |
| „ Dividends received thereon and invested, £6. 17s. 8d. | 7 | 11 | 5 | ||||
| £571 | 0 | 1 | £571 | 0 | 1 | ||
| Audited and allowed by us— | |||||||
| THOS. J. RUSH, | Auditors elected under the Act. | ||||||
| GEORGE RIDLEY, | |||||||
| J. WARD, | |||||||