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

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St Giles (Camden) 1893

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.

Dr. DEBTS AND LIABILITIES OF THE BOARD.ASSETS AND MONEYS OWING TO THE BOARD. Or.
Ledger Folio.£8.d.£8d.Ledger folio.£8.d.£8.d.
General Purposes Rate Account :General Purposes Rate Account :
Contractors' and Tradesmen's Accounts dueSchedule.4,85906Joint Vestry, under Precepts, 18^31650798
Balances on Deposits for restoration of Pavings ...27783Impress money in hands of the Clerk and the Surveyor21912000
London County Council for Loans-Goldsmith's Alley£Due from Gas, Water and Electric Light, etc., Companies ...Schedule.87086
Improvement ... 7451,296Due for restoration of Paving and
Purchase of Nos. 197-S, High Holborn...... 7403,0004,296009,43289other Works226910
Materials and Implements in Stock»741157
London County Council, due on account of salary of Medical Officer of Health609150002,61637
Foundling Estate Rate Account :
Bond Debt allotted to this Board 1st August, 1856Schedule.6,74600Foundling Estate Rate Account :
The Estate for Bond Debt, chargeable under old Paving Acts676,74600
Bondholders' Interest to Lady-day instant ...626792
Unclaimed Interest to Christmas, 1893 .........756202097,015911Income Tax paid forward6311106,7461110
Brunswick Square Garden Rate Account :
KmVEPH t; STF. AfimiTVT!Joint Yestry, under Precept, 1893...3600
Tradesmen's Accounts due ...Schedule.51090Sewers Rate Account :
Balance of deposits for drains11106Joint Vestry, under Precept, 18931070000
London County Council for Loan re Shaftesbury Avenue Lavatories ......2751,440001,961196Due for Construction of House Drains ... ... ... <Schedule.301610
Materials and Implements in StockII325851,05653
Balance at Bankers1,034160
11,489168
Balance of Liabilities over Assets6,92016
J£18,409182£18,409182