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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 Giles (Camden) 1881
[Report of the Medical Officer of Health for St. Giles District]
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STATEMENT OF THE ASSETS AND MONEYS OWING TO, AND THE DEBTS AND LIABILITIES OWING BY THE BOARD ON THE 25th MARCH, 1882.
| Dr. DEBTS AND LIABILITIES OF THE BOARD. | ASSETS AND MONEYS OWING TO THE BOARD. Cr. | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| General Purposes Rate Account: | Ledger folio. | £ | £ | General Purposes Rate Account: | Ledger folio. | £ | £ | ||||||||
| Contractors for Balances retained and Tradesmen's Accounts due | Schedule. | 3,320 | 1 | 4 | Joint Vestry Balance of Precept, 13th September, 1881 | 24 | 2,200 | 0 | 0 | ||||||
| Balances on Deposits for Disturbed Works | Schedule. | 419 | 0 | 2 | Joint Vestry Balance for School Board Precept to date | 24 | 2,212 | 12 | 7 | ||||||
| Metropolitan Board of Works Loans— | |||||||||||||||
| Impress Money in hands of Clerk | 141 | 100 | 0 | 0 | |||||||||||
| Purchase of Nos. 197-8, High Holborn | 676 | 7,733 | 0 | 0 | Due from Gas and Water Companies | Schedule. | 121 | 9 | 1 | ||||||
| Coal Yard and Goldsmith's Alley Improvement | 675 | 1,728 | 0 | 0 | Due for Various Paving Works | Schedule. | 166 | 12 | 9 | ||||||
| Materials and Implements in Stock | Schedule. | 1,304 | 16 | 7 | |||||||||||
| School Board, First Instalment Precept, 1882 | 32 | 2,212 | 12 | 7 | 15,412 | 14 | 1 | Due from Sewers Account for Cash Transfers | 220 | 64 | 16 | 2 | |||
| Foundling Estate Account: | Value of Freehold Nos. 197-8, High Holborn | 181 | 8,000 | 0 | 0 | ||||||||||
| Bond Debt allotted to this Board by Metropolitan Board of Works, 1st August, 1856 | Schedule. | 6,746 | 0 | 0 | Foundling Estate Account: | 14,170 | 7 | ||||||||
| Bond-holders' Interest to Lady Day instant | 54 | 67 | 9 | 2 | Joint Vestry Precept, 1881 | 27 | 269 | 16 | 9 | ||||||
| Unclaimed Interest and Property Tax, Christmas. 1881 | Schedule. | 92 | 15 | 3 | The Estate for Bond Debt chargeable under Old Paving Acts | 53 | 6,746 | 0 | 0 | ||||||
| 6,906 | 4 | 5 | 7,015 | 16 | 9 | ||||||||||
| Metropolitan Consolidated Rate Account: | Metropolitan Consolidated Rate Account: | ||||||||||||||
| First Instalment Precept, 1882 | 33 | 2,366 | 18 | 0 | Joint Vestry for Balance of Precept, 1881 | 30 | 896 | 8 | 4 | ||||||
| Sewers Rate Account: | First Instalment of Rate 1882 | 30 | 2,366 | 18 | 0 | ||||||||||
| Tradesmen's Bills due | Schedule. | 167 | 16 | 2 | Sewers Rate Account: | 3,263 | 6 | 4 | |||||||
| Contractor for Balance under Contract, 1881 | 310 | 86 | 0 | 0 | Joint Vestry Balance of Precept, 1881 | 32 | 500 | 0 | 0 | ||||||
| Materials and Implements in Stock | Schedule. | 328 | 9 | 0 | |||||||||||
| Balances on Deposits for Drains | Schedule. | 52 | 5 | 10 | |||||||||||
| Due to General Account for Cash Transfers | 127 | 64 | 16 | 2 | 828 | 9 | 0 | ||||||||
| 370 | 18 | 2 | |||||||||||||
| Balance at Bank overdrawn | 1,024 | 12 | 2 | Balance of Liabilities over Assets | 25,277 | 19 | 3 | ||||||||
| 803 | 7 | 7 | |||||||||||||
| £26,081 | 6 | 10 | £26,081 | 6 | 10 | ||||||||||