[Report of the Medical Officer of Health for St. Giles District] page 20

St Giles (Camden) 1874

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

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Table: General Account.

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General Account.

Moneys owing to the above Board, 25th March, 1875, and Stock				Debts and Liabilities of the above Board, 25th March, 1875.
in Hand.	£	s.	d.		£	s.	d.
Balance at Bankers	692	15	1	Amount due to Brunswick Square a/c	30	0	0
Amount due from Foundling Estate a/c	240	15	5	Bills due to Tradesmen	916	17	1
Balance due from Joint Vestry on precept of Board of the 15th September, 1874 .	2,400	0	0	Balance due on deposits unclaimed up to the 25th March, 1875	524	16	3
Amount due from Joint Vestry on precept of Board of the 9th March, 1875	15,000	0	0	By Amount due to School Board for London under their precept	3,875	19	3
Impress money in hands of Clerk	100	0	0	By Amount due to Surveyor for License Fees, retained by the Board
Amount due from Gas and Water Companies	302	2	2		81	7	6
Amount due from various persons for restoration of Paving	340	19	7
Amount due from Sewer a/c for Materials .	40	13	1¼		5,429	0	1
Materials and Implements in Stock	669	7	0	Balance	14,357	13	1¼
	£19,786	13	2¼		£19,786	13	2¼

Table: Sewer Account.

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Sewer Account.

Moneys ouiing to the above Board, 25th March, 1875, and Stock				Debts and Liabilities of the above Board, 2bth March, 1875.
in Hand.	£	s.	d.		£	s.	d.
Balance due from Joint Vestry on precept of the Board of 10th March, 1874	450	0	0	Balance overdrawn	182	4	10
	450	0	0	Bills due to Tradesmen, &c.	110	1	11
Amount due from Joint Vestry on precept of the Board of 9th March, 1875	3,500	0	0	Balance due on deposits unclaimed	162	0	4
	3,500	0	0	Amount due to General Account for Materials	40	13	11¼
Amount due from various persons for disturbed works	14	18	8
Materials and Implements in Stock	155	1	7		495	1	0¼
				Balance	3,624	18	9³/₄
	£4,119	19	10		£4,119	19	10