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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

Lewisham 1874

[Report of the Medical Officer of Health for Lewisham]

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Table: TABLE III.OFLoans raised from the 1st January, 1856, to Lady-day, 1875.

TABLE III.

OF

Loans raised from the 1st January, 1856, to Lady-day, 1875.

No. on Register of Mortgages.Date of Loan.Amount borrowed.Rate of Interest per cent.Term for repayment.Amount repaid to Lady-day, 1875.Balance outstanding, Lady-day, 1875.Purpose for which borrowed.
£s.d.£s.d.Years.£s.d.£s.d.
11856. July 10600000500*620000180000Sewerage Works, Lewisham.
2„ December 2200000500
31857. May 3200000600...200000.........Do. do. do.
41858. October 282000005002016000040000Do. do. Penge.
51859. February 17150000500...150000.........Do. purposes, Greenwich Sep. Sewerage District.
6„ March 31200000500...200000'Do. do. Ravensbourne do.
t„ May 14700000varying...700000
71861. November 72000005002013000070000Sewerage Works, Lewisham.
81862. August 14172212115002012141811507140Do. do. Penge.
91863. November 19100000500205500045000Do. do. Lewisham.
101864. July 1440000050020200000200000Do. do. Penge.
111865. June 15100000500109000010000Paving, &c., Works, Lewisham.
121867. January 2460000050020240000360000Sewerage Works, Lewisham.
13„ „ „40000050020160000240000Do. do. Penge.
141869. March 18150000500109000060000Paving, &c., Works, Penge.
151870. February 330000041502075000225000Sewerage Works, Lewisham.
16„ November 1030000041502060000240000Paving, &c., Works do.
t1871. October 1180000‡83000050000Do. do. Penge.
17„ „ 2635000041002052500297500Sewerage Works, Lewisham.
181872. June 2030000041502030000270000Paving, &c.; "Works do.
19„ August 1520000041502020000180000Do. do. Penge.
201873. March 1330000041502030000270000Do. do. Lewisham.
21„ „ „ „15000041507428116107186Do. do. do.
22„ August 1450000031762025000475000Do. do. Lewisham and Penge.
231874. August 4990000318655.........990000New Offices.
24„ October 89000041506.........90000Paving, &c.,- Works, Lewisham.
25„ „ „ „12000041506.........120000Do. do. Penge.
26„ „ „ „35000041507.........350000Do. do. Lewisham.
27„ „ „ „290000415020.........290000Do. do. do.
28„ „ „ „250000415020.........250000Do. do. Penge.
29„ „ „ „110000415030.........110000o New Offices.
Total£90,5221211£34,818105£55,70426

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^ ^EO. BEAYIS, Book-keeper.
* The sum of £1411 2s. 6d., Cash on Deposit, mentioned in the Statement of Receipts a ? ?.
Expenditure for the year ended Lady-day,1874,as approved by the Auditors of the Accounts of 1 ? ?.
Board, with £10 3s. 2d. Interest thereon, has been withdrawn from deposit and paid to the current ? ?.
Account of the board, and placed to the credit of the Accounts of the greenwith and Ravensbou? ? /. Separate Sewerage
District; Sewers Construction,Lewisham; Sewerage Purposes, Lewisham; ? ?. Establishment, in accordance with the
resolutions of the board of the 16th July, 1874(Mins. PP. ? ? and 199), and in the sums atated in Schedule H1.
We the undersigned,being two of the Auditors elected by the board,have caused to be prepared ? / ended 25th march, 1875.
31 May, 1875.
SAML.. EDWARDS,
Clerk to the Board.
* In addition to the above Balance, there is a sum of £714 18s. 11d. on Deposit with the London
and Westminster Bank, in the names of Messrs. Brooker, Gibson, and Griffin, as Trustees of the
Board for the Penge Gravel Allotment Fund (see Note to Schedule J, part 1), being the sum of
515 3s. 6d., mentioned in the Statement of Receipts and Expenditure for the year ended 25th March,
874, with £13 15s. 5d. Interest thereon, and £100 and £86 additions thereto.
?nd do allow the above Account in abstract of the Receipts and Payments of the Board, for the year
ALFD. THOS. LAYTON,
H. CRISTALL, Auditors.