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

St George (Southwark) 1859

[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.

Table: THE VESTRY OP SAINT GEORGE THE MARTYR, SOUTHWARK. ACCOUNT OF MONEYSOwing to, and Debts owing by, the Vestry of Saint George the Martyr, Southwark, on the 25th March, 1859.

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THE VESTRY OP SAINT 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, 1859.

RATE, &c.	MONEYS OWING TO THE VESTRY.															DEBTS AND LIABILITIES OWING BY THE VESTRY.
RATE, &c.	Cash Balance.			Uncollected Kates, &c.			Contributions to be Receved.			Excess of Former Orders.			Total.			Cash Balance.			Assessment by Metropolitan Board.			Loans, &c.			Estimated value of Compensation Annuities granted.			Special Contracts outstanding.			Tradesmen's Bills and other Obligations 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.
																						4500	0	0	750	0	0
	..	..	..	2500	0	0	..	..	..	150	0	0	2650	0	0	93	3	4	..	..	..	..	..	..	..	..	..	..	..	..	3107	8	3	3200	11	7
																									Deduct Assets									2650	0	0
																									Excess of Liabilities									550	11	7
									Am ount of Precept to Chris tmas, 1858										1942	0	0
									Les s Cr. Re Clergy Mutual Loan										1756	16	4
									Bal ance due										185	3	8
									Estimated Amount to above date										485	10	0
SEWERS	2612	19	5	250	0	0	..	..	..	100	0	0	2962	19	5	..	..	..	670	13	8	..	..	..	..	..	..	..	..	..	154	0	0	824	13	8
							Deduct Liabilities						824.	13	8
							Excess of Assets						2038	5	9
MAIN DRAINAGE				800	0	0	..	..	..	..	..	..	800	0	0	..	..	..	1168	13	9	..	..	..	..	..	..	..	..	..	..	..	..	1168	13	9
																												Deduct As sets						800	0	0
																												Excess of Liabilities						368	13	9

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N.B.—The above Statements shew that, at the above date, there was, in relation to General
Purposes, an Excess of Liabilities of £550 11s. 7d., and, in relation to Sewers, an Excess of
Assets of £2038 5s. 9d., and also, in relation to Main Drainage, an Excess of Liabilities of
£368 13s. 9d.. Exclusive of Loans owing of £4500, and of the Estimated Value of Compensation
Annuities of £750,
(Signed)
JOSEPH WEBSTER,
WILLIAM PRATT,
JOSEPH LASKEY.

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

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St George (Southwark) 1859

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Table: THE VESTRY OP SAINT GEORGE THE MARTYR, SOUTHWARK. ACCOUNT OF MONEYSOwing to, and Debts owing by, the Vestry of Saint George the Martyr, Southwark, on the 25th March, 1859.

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