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

View report page

Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London

Greenwich 1898

Annual report for the year ending 25th March, 1899

This page requires JavaScript

Table: BOARD OF WORKS FOR THE GREENWICH DISTRICT. Statement shewing the Liabilities incurred by the Board on the 25th March, 1899, and the Assets to meet the same.

BOARD OF WORKS FOR THE GREENWICH DISTRICT. Statement shewing the Liabilities incurred by the Board on the 25th March, 1899, and the Assets to meet the same.

Dr.LIABILITIES.ASSETS.Cr
£s.d.£s.d.£s.d.£s.d
The Sun Life Assurance Society, Loans50000The Parish of Greenwich Loans—As per Balance Sheet12,6401810
„ London Life Association, Limited, Loans1,00000Ditto ditto As per Abstract2,58452
„ London County Council, „59,13511Ditto, St. Paul, Deptford...Loans—As per Balance Sheet24,995124
Sundry Creditors, as per Contributors' Ledger806Ditto ditto As per Abstract2,90975
Depositors as Guarantee—Messrs. Shelbourne, and Flower & Everitt4500Ditto, St. Nicholas, „ Loans—As per Balance Sheet4,98385
Sums deposited for Licenses28031Ditto ditto As per Abstract72010
Lewisham District Board of Works—Maintenance of Boundary Roads153166The District... Loans—As per Balance Sheet18,01516
Evelyn Street Improvement—Capital Account93166
The Lee District Board of Works76176
Camberwell Vestry, for Moiety of Cost of Maintenance, &c., re Canterbury Road200911Sundry Debtors—For Paving Works — Contributors' Ledger, List "E"3,97405
Sundry Creditors, as per General Ledger9,009106Greenwich Vestry, for Rent of Board Room 1 year2000
New Streets— Amounts standing to credit of Street Accounts, as per Lists—London County Council – General Account701510
Wages Account8972
Greenwich2,279106Sundry Debtors as per General Ledger20285
St. Paul, Deptford1,614503,893156Balance as per Cash Book6,297101
Liabilities in respect of the undermentioned Contracts:—Petty Cash Account4163
*Craigerne Road, balance of Contract65200New Streets—Amounts standing to debit of Streets Accounts, as per Lists—
*Marlton Street, „ „24500Greenwich—Paving2371610
*Scawen Road, „ „1,02400St. Paul, Deptford—Paving931140
*Hicks Street, „ „981501,1691010
*Crooke Road, „ „524100Less amounts due from owners to meet such debit Balances974011195911
Alloa Road, „ „30400
*Kezia Street, „ „63150
*Arbuthnot Road, „ „3850
*Trundleys Road, No. 3, amount of Contract1,61100
*Fergus Street, „ „99800
*Dentford Street,22200
*Gibson Street, „ „27200
*Glenforth Street, „ „1,31100
Dinsdale Road, „ „1,08000
8,44450
Less amounts standing to the credit of Streets Accounts in respect of those Streets abovementioned, marked*3,8931564,55096Balance1,550100
£78,77667£78,77667

Text

Copy text to clipboard

Examined and found correct,
(Signed) F. DUDLEY KEEN, Accountant. (Signed) W. G. WATTS,
J. T. MORGAN,
Auditors.
A. NOBBS,
29th May, 1899.
(Signed) R. HUGH SLOLEY, Chartered Accountant, Auditor.
13th June, 1899. AA