Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
Annual report for the year ending 25th March, 1898
This page requires JavaScript
BOARD OF WORKS FOR THE GREENWICH DISTRICT. General Abstract of the foregoing Accounts, showing the Amounts owing by the Board on the 25th March, 1898, and the Assets to meet the same. 25th MARCH, 1898.
LIABILITIES. | £ | s. | d. | £ | s. | d. | ASSETS. | £ | s. | d. | £ | s. | d. |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
The Sun Life Assurance Society, Loans | 1,000 | 0 | 0 | The Parish of Greenwich Loans—Sewers | 700 | 0 | 0 | ||||||
Ditto ditto do. Paving | 4,464 | 0 | 0 | ||||||||||
„ London Life Association, Limited, Loans | 1,500 | 0 | 0 | Ditto ditto do. Freehold Land | 734 | 0 | 0 | ||||||
„ London County Council, „ | 53,785 | 7 | 10 | Ditto ditto do. Public Sanitary Convenience | 1,549 | 8 | 11 | ||||||
„ School Board for London | 10,852 | 9 | 8 | 7,117 | 8 | 11 | |||||||
,, Guardians of the Poor of the Greenwich Union | 277 | 2 | 3 | Ditto ditto do. as per Abstract | 5,060 | 17 | 4 | ||||||
Sundry Creditors, as per Contributors' Ledger | 8 | 0 | 6 | Ditto, St. Paul, Deptford...Loans—Sewers | 1,800 | 0 | 0 | ||||||
Depositors as Guarantee—Messrs. Shelbourne, and Flower & Everitt | 45 | 0 | 0 | Ditto ditto do. Paving | 5,750 | 0 | 0 | ||||||
Sums deposited for Licenses | 238 | 10 | 0 | Ditto ditto do. Wharf No. 1 | 1,380 | 0 | 0 | ||||||
Lewisham District Board of Works—Maintenance of Boundary | Ditto ditto do. Wharf No. 2 | 1,556 | 0 | 0 | |||||||||
Roads | 157 | 5 | 4 | Ditto ditto do. New Cross Bridge | 105 | 0 | 0 | ||||||
Camberwell Vestry, for Moiety of Cost of Maintenance, &c , re | Ditto ditto do. Telegraph Hill (Open Space) | 400 | 0 | 0 | |||||||||
Canterbury Road | 218 | 15 | 7 | Ditto ditto do. Hilly Fields (Open Space) | 6,777 | 15 | 0 | ||||||
Sundry Creditors, as per General Ledger | 7,946 | 3 | 2 | Ditto ditto do. Public Sanitary Convenience | 1,880 | 5 | 9 | ||||||
The Parish of St. Nicholas, Deptford, as per Abstract | 3,692 | 11 | 5 | Ditto ditto do. Deptford Park (Open Space) | 8,053 | 17 | 6 | ||||||
New Streets—Amounts standing to credit of Streets Accounts, as per Lists— | 27,702 | 18 | 3 | ||||||||||
Ditto ditto As per Abstract | 2,057 | l6 | 9 | ||||||||||
Greenwich | 1,533 | 13 | 5 | Ditto St. Nicholas, ,, Loans—Paving | 4,500 | 0 | 0 | ||||||
St. Paul, Deptford | 688 | 17 | 5 | „ ditto „ do. Recreation Ground | 729 | 10 | 5 | ||||||
*2222 | 10 | 10 | 5,229 | 10 | 5 | ||||||||
Liabilities in respect of the undermentioned Contracts:— | The District—Board's Offices...LoaD—Land | 884 | 0 | 0 | |||||||||
Banchory Road, Greenwich, balance of Contract | 171 | 10 | 0 | Ditto ditto do. Building | 1,728 | 0 | 0 | ||||||
Vanbrugh Hill, „ „ „ | 241 | 0 | 0 | Ditto Canterbury Road Bridge—Contribution | 977 | 0 | 0 | ||||||
South St. Improvement, „ „ „ | 355 | 0 | 0 | Ditto Blackhorse Bridge—Widening | 1,050 | 0 | 0 | ||||||
Street between Nos. 22 and 23, Charles St., St. Paul, Deptford " " | 24 | 15 | 0 | Ditto Evelyn Street to Creek Road Improvement | 11,266 | 10 | 3 | 15,905 | 10 | 3 | |||
Street leading out of southern end of Charles St., St.Paul, Deptford " " | 24 | 10 | 0 | The Lee District Board of Works | 76 | 17 | 6 | ||||||
SuudryDebtors—For Paving Works—Contributors' Ledger, List "E' | 2,437 | 5 | 3 | ||||||||||
Craigerne Road, Greenwich, amount of Contract | 1,302 | 0 | 0 | London & County Banking Co., Limited, Deposit | |||||||||
Marlton Street, „ „ | 770 | 0 | 0 | Account | 4,500 | 0 | 0 | ||||||
Dollings Place, St. Paul, Deptford, „ | 127 | 0 | 0 | Evelyn Street to Creek Road Improvement | 73 | 5 | 6 | ||||||
Musgrove Road, No. 3, „ „ | 460 | 0 | 0 | Greenwich Vestry, for Rent of Board Room 1 year | 20 | 0 | 0 | ||||||
North Road, No. 2 „ „ | 527 | 0 | 0 | London County Council—General Account | 68 | 11 | 7 | ||||||
Wages Account | 110 | 1 | 1 | ||||||||||
£4002 | 15 | 0 | Sundry Debtors as per General Ledger | 64 | 16 | 1 | |||||||
Less amounts standing to the credit of the Streets Accounts in respect of those Streets above mentioned | *2222 | 10 | 10 | Balance as per Cash Book New Streets—Amounts standing to debit of Streets Accounts, as per Lists— | 12,398 | 19 | 6 | ||||||
1,780 | 4 | 2 | Greenwich—Paving | 396 | 8 | 8 | |||||||
St. Paul, Deptford—Paving | 830 | 15 | 9 | ||||||||||
£1,227 | 4 | 5 | |||||||||||
Less amounts due from owners to meet such debit Balances | 1,036 | 16 | 1 | ||||||||||
190 | 8 | 4 | |||||||||||
£83,344 | 6 | 9 | |||||||||||
Balance, for charge upon Parochial Accounts | 379 | 15 | 0 | ||||||||||
£83,724 | 0 | 9 | £83,724 | 0 | 9 |
Examined and fonnd correct,
(Signed) F. DUDLEY KEEN, Accountant. (Signed) Wm. BAKER,}
T. H. BARKER,} Auditors.
W. G. WATTS,} 23rd May, 1898.
(Signed) R. HUGH SLOLEY, Chartered Accountant, Auditor.
10th June, 1898. Z