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

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St Giles (Camden) 1883

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

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STATEMENT OF THE ASSETS AND MONEYS OWING TO, AND THE DEBTS AND LIABILITIES OF THE BOARD ON THE 25th MARCH, 1884.

General Purposes Rate Account:Ledger folio.£s.d.£s.d.General Purposes Rate Account:Ledger folio.£s.d.£s.d.
Contractors' and Tradesmen's Accounts dueSchedule.3,81617Joint Vestry, Balance under Precept 11th. September, 1883151,00000
Balances on Deposits for restoration of Paving WorksSchedule.547115
School Board, First Instalment, Precept, 1884263,04272Joint Vestry, for School Board Precept to date153,04272
Impress Money in hands of Clerk19310000
Metropolitan Board of Works Loans—
Goldsmith's Alley Improvement£s.d.Due from Gas and Water CompaniesSchedule.1,06447
1,65600752Due for Paving and other WorksSchedule.107141
Purchase of Nos. 197-8, High Holborn7,19900754Materials and Implements in StockSchedule.2,159711
Paving Works, 188315,00000756Value of Freehold of Nos. 197-8, High Holborn1924,00000
23,85500
31,2610211,473139
Foundling Estate Rate Account:Foundling Estate Rate Account:
Bond Debt allotted to this Board by Metropolitan Board of Works, 1st August, 1856Schedule.6,74600The Estate for Bond Debt chargeable under old Paving Acts726,74600
Bond-holders' Interest to Lady-day instant736792
Unclaimed Interest, Christmas, 188376210669Sewers Rate Account:
Income Tax due2825126Materials and Implements in StockSchedule.390112
6,92585
Sewers Rate Account:Balances at Bankers:— On Current Acct.959167
Do. „ Deposit „2,00000
Balance due under Sewer Contract, 1883310161002,959167
Tradesmen's Bills dueSchedule.196146
Balance on Deposits for DrainsSchedule.187221,57016
37618Balance of Liabilities over Assets16,99289
£38,562103£38,562103