[Report of the Medical Officer of Health for St. Giles District] page 36 37

St Giles (Camden) 1891

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

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Table: Statement of the Assets and Moneys owing to and the Debts and Liabilities of the Board on March 25th, 1892

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Statement of the Assets and Moneys owing to and the Debts and Liabilities of the Board on March 25th, 1892

Dr. DEBTS AND LIABILITIES OF THE BOARD.								ASSETS AND MONEYS OWING TO THE BOARD. Cr.
		£	s.	d.	£	s	d.
General Purposes Rate Account:								General Purposes Rate Account:	Ledger folio.	£	s.	d.	£.	s.	d.
Contractors' and Tradesmen's Accounts due Schedule.		4,851	14	1				Joint Vestry of St. Giles and Bloomsbury under Precept, 1891	15	728	17	1
Balances on Deposit for restoration of Paving Works		382	19	11				Value of Freehold Nos. 197-8, High Holborn	218	3,500	0	0
London County Council for Loans—								Impress money in hands of the Clerk and the Surveyor	219	110	0	0
Goldsmith s Alley	£							Impress money in hands of the Clerk and the Surveyor	219	110	0	0
Improvement 745	1,368							Due from Gas, Water and Electric Light, etc., Companies	Schedule.	404	16	0
Purchase of Nos.								Due from Gas, Water and Electric Light, etc., Companies	Schedule.	404	16	0
197-8, High								Due for restoration of Paving and other Works	„	73	11	4
Holborn 757	5,063							Due for restoration of Paving and other Works	„	73	11	4
		6,431	0	0				Materials and Implements in Stock	„	1,294	11	11
Free Libraries Commissioners—On account of £d. rate for year ending June 9, 1892, leaving balance due, when received from the Joint Vestry		500	0	0				London County Council, due on account of salary of Medical Officer of Health	609	150	0	0	6,261 16 4
		500	0	0				Foundling Estate Rate Account:
					12,165	14	0	The Estate for Bond Debt chargeable under old Paving Acts	61	6,746	0	0
Foundling Estate Rate Account:								The Estate for Bond Debt chargeable under old Paving Acts	61	6,746	0	0
Bond Debt allotted to this Board 1st August, 1856 Schedule.		6,746	0	0				Income Tax paid forward	63		6	1
Bond Debt allotted to this Board 1st August, 1856 Schedule.		6,746	0	0				Income Tax paid forward					6,746	6	1
Bondholders' Interest to Lady-								Brunswick Square Garden Rate Account:
day instant 62		67	9	2				Joint Vestry of St. Giles and Bloomsbury, under Precept, 1891	21	40	0	0	40	0	0
Unclaimed Interest to Christmas 764		182	17	9
					6,996	6	11
Sewers Rate Account:								Sewers Rate Account:
Tradesmen's Accounts due Schedule		900	17	0				Due for Construction of House
Balance of deposits for drains „		8	8	7				Drains	Schedule.	41	3	7
London County Council Loan re Shaftesbury Avenue Lavatories ... ... 275		1,800	0	0				Materials and Implements in Stock	„	305	1	3	346	4	10
		1,800	0	0				Balance at Bankers					3,905	17	7
					2,709	5	7	Balance of Liabilities over Assets					17,300	4	10
					2,709	5	7	Balance of Liabilities over Assets					4,571	1	8
					£21,871	6	6						£21,871	6	6

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St Giles (Camden) 1891

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Table: Statement of the Assets and Moneys owing to and the Debts and Liabilities of the Board on March 25th, 1892