[Report of the Medical Officer of Health for Camberwell, St. Giles] page 56

St Giles (Camberwell) 1858

[Report of the Medical Officer of Health for Camberwell, St. Giles]

This page requires JavaScript

Copy text to clipboard

5fi
57

Download table as:

LIGHTING RATE.—(C ontinued.)

ASSETS.										DEBTS AND LIABILITIES.
Dr.										Cr.
	£	s.	d.	£	s.	d.	£	s.	d.			£	s.	d.	£	s.	d.
To Balance of Receipt and Expenditure Account, as per Statement				1085	8	6				BY SUNDRY CREDITORS.
				1085	8	6				Balances remaining unpaid, 25th March, 1859, viz.,
Deduct Balance against the Rate, 25th March, 1858, (vide Balance Sheet of that date)	989	8	0							Balances remaining unpaid, 25th March, 1859, viz.,
										Ledger Folio.
										33	Vestry Clerk, &c., Proportion of Salary to 25th March, 1859	41	13	4
Less Proportion of Monk's Account twice charged last year	1	13	4							33	Vestry Clerk, &c., Proportion of Salary to 25th March, 1859	41	13	4
Less Proportion of Monk's Account twice charged last year	1	13	4							212	Surveyor, &c.. Proportion of Salary to 25th March, 1859	33	6	3
	-			987	14	8				212	Surveyor, &c.. Proportion of Salary to 25th March, 1859	33	6	3
				-			97	13	10	33	Vestry Clerk, Proportion of Petty Disbursements to 25th March, 1859	10	2	6
TO OVERSEERS.										33		10	2	6
Balance of £7000 due from them by Order of Vestry, dated 14th Feb., 1858							1700	0	0	141	E. Billing and Son, Proportion of Printing Account to 25th March, 1859	14	15	6
							1700	0	0	29	J. Edwards, Proportion of Messsengers Wages to 25th March, 1859	4	4	0
										167	Phoenix Gas Company	68	12	6
										223	South Metropolitan Gas Company	1499	7	4
										234	Crystal Palace Gas Company	10	10	0
										195	Mrs. Spurway, Annuity	25	0	0
										197	Mrs. Baxter, ditto	4	17	6
												-			1712	9	4
										By Balance in favour of Rate (vide Ledger Folio 162)					85	4	6
															£1797	13	10
							£1797	13	10						£1797	13	10