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

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St Giles (Camden) 1895

[Report of the Medical Officer of Health for St. Giles District]

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Statement of the Assets and Moneys owing to the Board, and the Debts and Liabilities of the Board on the 25th March, 1896

DEBTS AND LIABILITIES.ASSETS AND MONEYS OWING TO THE BOARD.
Ledger folio.£s.d.£s.d.Ledger folio.£s.d.£s.d.
General Purposes Rate Account:General Purposes Rate Account :
Contractors' and Tradesmen's Accounts dueSch.5,422711The Joint Vestry, under Precept19352197
Balance on Deposits for Restoration of PavingsSch.407109Impress Money in hands of the Clerk and Surveyor27612000
Due from Gas and Water and Electric Light, &c., CompaniesSch.44384
London County Council for Loans-Goldsmiths' Alley Improvement £1,224630Due for Restoration of Paving and other works172126
Purchase of Nos. 197-8, High Holborn 2,646629Materials and Implements in StockSch.1,236193
3,870009,699188London County Council, due on account of Salary of Medical Officer of Health65915000
2,475198
Foundling Estate Rate Account :Foundling Estate Rate Account :
Bond Debt allotted to this Board 1st August, 1856Sch.6,74600The Estate for Bond Debt chargeable under old Paving Acts1016,74600
Bondholders' Interest to Ladyday instant1016792
Unclaimed Interest to Christmas22114Income Tax paid forward1020170
6,746170'
7,034106Sewers Rate Account:
The Joint Vestry, under Precept1070000
Sewers Rate Account :Due for Construction of House DrainsSch.91310
Tradesmen's Accounts dueSch.378141Materials and Implements in Stock324153
Balance of Deposits for DrainsSch.14198
London County Council for Loan re Shaftesbury Avenue Lavatory2751,080001,03491
10,25759
Prudential Assurance Company for Loan re New Oxford Street Lavatory2801,948149Balance at Banker's3,81362
14,0701111
Income Tax reserve2491343,4231110Balance of Liabilities over Assets6,08791
-£20,15810£20,15810