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

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St Giles (Camden) 1897

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

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42
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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, 1898.

DEBTS AND LIABILITIES.Ledger Folio.£s.d.£s.d.ASSETS AND MONEYS OWING TO THE BOARD.
General Purposes Rate Account:
Contractors' and Tradesmen's Accounts dueSch.6,19670Ledger folio.£s.d.£s.d.
General Purposes Rate Account:
Balance of Deposits for Restoration of PavingSch.4741010Impress Money in the hands of the Clerk and the Surveyor27614500
London County Council for Loans—Due from Gas, Water and Electric Light, &c., CompaniesSch.1,264194
Goldsmith's AlleyDue for Restoration of Paving and other WorksSch.148144
Improvement £1,152630
Purchase of Nos.Materials and Implements in StockSch.1,04111
197-8, High Holborn 2,292629
London County Council, due on account of Salary of Medical Officer of Health659175003,44400
10,1141710
2,774149
Foundling Estate Rate Acoount:
Bond Debt allotted to this Board 1st August, 1856Sch.6,74600Foundling Estate Rate Account:
The Estate for Bond Debt chargeable under old Paving Acts1016,746006,74600
Bondholders' Interest to Ladyday instant1016792
Inland Revenue Income Tax1028210Sewers Rate Account:
6,891120
Sewers. Rate Account:Joint Vestry under Precept10130000
Tradesmen's Accounts dueSch.314710Due for Construction of House DrainsSch.54194
Balances of Deposits for DrainsSch.7188
London County Council for Loan re Shaftesbury Avenue Lavatory27572000Materials and Implements in StockSch.359192
714186
Prudential Assurance Company for Loan re New Oxford Street Lavatory2801,734113Balance at Bankers5,71491
treh15,95024
London County Council for Loan re High Holborn Lavatory3963,4061610Balance of Liabilities over Assets7,17021
6,183147
£23,12045£23,12045