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St George (Southwark) 1858

[Report of the Medical Officer of Health for Southwark, The Vestry of the Parish of St. George the Martyr]

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9
Account of Moneys.

THEVESTRYOFSAINT GEORGE THE MARTYR, SOUTHWARK.

ACCOUNT OF MONEYS

Owing to, and Debts owing by, the Vestry of Saint George the Martyr, Southwark,

on the 25th March, 1858.

RATE, &c.MONEYS OWING TO THE VESTRYDEBTS AND LIABILITIES OWING BY THE VESTRY
Cash BalanceUncollected Rates, &c.Contributions to be ReceivedProbable Excess on Former PreceptsTotalCash BalanceAssessment by Metropolitan BoardLoans, &c.Estimated value of Compensation Annuities grantedSpecial Contracts outstandingTradesmen's Bills and other Obligating not under Special ContractsTotal
GENERAL PURPOSES£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.£s,d.£sd.£s.d.
2417120000335283Capital450000754125
627112250000Interest12100321701032291010
Dedut ExcesLiabilities of Assets32291010
122175
SEWERS ..Amount to Christmas, 18572045147
Probable do. to Lady-day, 185851188
153017210000010(002630172255733..................197210275461
Deducct Assets Excess of Liabilities2630 12317 82 11
match: ALTO ComposedBlock
..\Replacements 13 March 2014\Batch-08\b1824693X\Tables\b1824693X_0039_009_022.xml

NB.—The above Statements shew that, at the above date, there was, in relation (Signed) J. S. BEADLE,
to General Purposes, an Excess of Assets of £122 17s. 5d., and, in relation to J WEBSTER
Sewers, an Excess of Liabilities of £123 8s. 11d., Exclusive of Loans owing, £4,500,
and of the Value of Compensation Annuities, £754 12s. 5d. T. BEADELL.


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