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

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St Giles (Camden) 1889

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

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48 49

Statement of the Assets and Moneys owing to and the Debts and Liabilities of the Board on March 25th, 1890.

Dr. DEBTS AND LIABILITIES OF THE BOARD.ASSETS AND MONEYS OWING TO THE BOARD. Cr.
General Purposes Rate Account:£s.d.£s.d.General Purposes Rate Account:Ledger folio.£s.d.£s.d.
Contractors' and Tradesmen's Accounts due Schedule.4,47586Value of Freehold Nos. 197-8, High Holborn21 74,00000
Balances on Deposits for restoration of Paving Works „44534Impress money in hands of Clerk Due from Gas, Water and Electric21810000
London County Council for Loans—Light CompaniesSchedule.90793
Goldsmith's Alley£Due for restoration of Paving and other Works161146
Improvement7551440
Purchase of Nos. 197-8, High Holborn7575597Materials and Implements in Stock1,30048
6,46985
Paving Works, 18837612142Foundling Estate Rate Account:
9,17900The Estate for Bond Debt chargeable under old Paving Acts676,74600
14,0991110
Foundling Estate Rate Account:Income Tax paid forward69576,74657
Bond Debt allotted to this Board 1st August, 1856Schedule.6,74600
Brunswick Square Garden Rate Account:
Bondholders' Interest to Lady-day instant636792
Joint Vestry, under Precept, 1889.253600
Sewers Rate Account:
Unclaimed Interest to Christmas, 1889762163133
Due for Construction of House Drains Schedule5286
6,97725Materials and Implements in Stock Schedule.360010
41294
Sewers Rate Account :
Balance at Bankers3,675151
Tradesmen's Accounts dueSchedule213187185
Balance of deposits for drains247617,339
23861Balance of Liabilities over Assets3,975111
£21,31504£21,31504