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Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
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.
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 VESTRY | DEBTS AND LIABILITIES OWING BY THE VESTRY | ||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash Balance | Uncollected Rates, &c. | Contributions to be Received | Probable Excess on Former Precepts | Total | Cash Balance | Assessment by Metropolitan Board | Loans, &c. | Estimated value of Compensation Annuities granted | Special Contracts outstanding | Tradesmen's Bills and other Obligating not under Special Contracts | Total | |||||||||||||||||||||||||
| GENERAL PURPOSES | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s, | d. | £ | s | d. | £ | s. | d. |
| 24 | 17 | 1 | 200 | 0 | 0 | 3352 | 8 | 3 | Capital | 4500 | 0 | 0 | 754 | 12 | 5 | |||||||||||||||||||||
| 627 | 11 | 2 | 2500 | 0 | 0 | Interest | 12 | 10 | 0 | 3217 | 0 | 10 | 3229 | 10 | 10 | |||||||||||||||||||||
| Dedut Exces | Liabilities of Assets | 3229 | 10 | 10 | ||||||||||||||||||||||||||||||||
| 122 | 17 | 5 | ||||||||||||||||||||||||||||||||||
| SEWERS .. | Amount to Christmas, 1857 | 2045 | 14 | 7 | ||||||||||||||||||||||||||||||||
| Probable do. to Lady-day, 1858 | 511 | 8 | 8 | |||||||||||||||||||||||||||||||||
| 1530 | 17 | 2 | 1000 | 0 | 0 | 10( | 0 | 0 | 2630 | 17 | 2 | 2557 | 3 | 3 | .. | .. | .. | .. | .. | .. | .. | .. | .. | 197 | 2 | 10 | 2754 | 6 | 1 | |||||||
| Deducct Assets Excess of Liabilities | 2630 123 | 17 8 | 2 11 | |||||||||||||||||||||||||||||||||
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.