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 1894
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Statement of the Assets and Moneys owing to the Board and the Debts and Liabilities of the Board oa March 25th, 1894.
ASSETS AND MONEYS OWING TO THE BOARD. Or. | |||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ledger Folio. | Ledger folio. | ||||||||||||||
General Purposes Rate Account : | General Purposes Rate Account : | ||||||||||||||
Contractors' and Tradesmen's Accounts due | Schedule. | 4,859 | 6 | Joint Vestry, under Precepts, 18^3 | 16 | 507 | 9 | 8 | |||||||
Balances on Deposits for restoration of Pavings ... | „ | 277 | 8 | 3 | Impress money in hands of the Clerk and the Surveyor | 219 | 120 | 0 | 0 | ||||||
London County Council for Loans-Goldsmith's Alley | Due from Gas, Water and Electric Light, etc., Companies ... | Schedule. | 870 | 8 | 6 | ||||||||||
Improvement ... 745 | 1,296 | Due for restoration of Paving and | |||||||||||||
Purchase of Nos. 197-S, High Holborn...... 740 | 3,000 | 4,296 | 0 | 0 | 9,432 | 8 | 9 | other Works | t» | 226 | 9 | 10 | |||
Materials and Implements in Stock | » | 741 | 15 | 7 | |||||||||||
London County Council, due on account of salary of Medical Officer of Health | 609 | 150 | 0 | 0 | 2,616 | 3 | 7 | ||||||||
Foundling Estate Rate Account : | |||||||||||||||
Bond Debt allotted to this Board 1st August, 1856 | Schedule. | 6,746 | 0 | 0 | Foundling Estate Rate Account : | ||||||||||
The Estate for Bond Debt, chargeable under old Paving Acts | 67 | 6,746 | 0 | 0 | |||||||||||
Bondholders' Interest to Lady-day instant ... | 62 | 67 | 9 | 2 | |||||||||||
Unclaimed Interest to Christmas, 1893 ......... | 756 | 202 | 0 | 9 | 7,015 | 9 | 11 | Income Tax paid forward | 63 | 11 | 10 | 6,746 | 11 | 10 | |
Brunswick Square Garden Rate Account : | |||||||||||||||
KmVEPH t; STF. AfimiTVT! | Joint Yestry, under Precept, 1893... | 36 | 0 | 0 | |||||||||||
Tradesmen's Accounts due ... | Schedule. | 510 | 9 | 0 | Sewers Rate Account : | ||||||||||
Balance of deposits for drains | 11 | 10 | 6 | Joint Vestry, under Precept, 1893 | 10 | 700 | 0 | 0 | |||||||
London County Council for Loan re Shaftesbury Avenue Lavatories ...... | 275 | 1,440 | 0 | 0 | 1,961 | 19 | 6 | Due for Construction of House Drains ... ... ... < | Schedule. | 30 | 16 | 10 | |||
Materials and Implements in Stock | II | 325 | 8 | 5 | 1,056 | 5 | 3 | ||||||||
Balance at Bankers | 1,034 | 16 | 0 | ||||||||||||
11,489 | 16 | 8 | |||||||||||||
Balance of Liabilities over Assets | 6,920 | 1 | 6 | ||||||||||||
J | £18,409 | 18 | 2 | £18,409 | 18 | 2 |