Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[Report of the Medical Officer of Health for St. Giles District]
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Statement of the Assets and Moneys owing to the Board, and the Debts and Liabilities of the Board on the 25th March, 1896
DEBTS AND LIABILITIES. | ASSETS AND MONEYS OWING TO THE BOARD. | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ledger folio. | £ | s. | d. | £ | s. | d. | Ledger folio. | £ | s. | d. | £ | s. | d. | ||
General Purposes Rate Account: | General Purposes Rate Account : | ||||||||||||||
Contractors' and Tradesmen's Accounts due | Sch. | 5,422 | 7 | 11 | The Joint Vestry, under Precept | 19 | 352 | 19 | 7 | ||||||
Balance on Deposits for Restoration of Pavings | Sch. | 407 | 10 | 9 | Impress Money in hands of the Clerk and Surveyor | 276 | 120 | 0 | 0 | ||||||
Due from Gas and Water and Electric Light, &c., Companies | Sch. | 443 | 8 | 4 | |||||||||||
London County Council for Loans-Goldsmiths' Alley Improvement £1,224 | 630 | Due for Restoration of Paving and other works | 172 | 12 | 6 | ||||||||||
Purchase of Nos. 197-8, High Holborn 2,646 | 629 | Materials and Implements in Stock | Sch. | 1,236 | 19 | 3 | |||||||||
3,870 | 0 | 0 | 9,699 | 18 | 8 | London County Council, due on account of Salary of Medical Officer of Health | 659 | 150 | 0 | 0 | |||||
2,475 | 19 | ||||||||||||||
Foundling Estate Rate Account : | Foundling Estate Rate Account : | ||||||||||||||
Bond Debt allotted to this Board 1st August, 1856 | Sch. | 6,746 | 0 | 0 | The Estate for Bond Debt chargeable under old Paving Acts | 101 | 6,746 | 0 | 0 | ||||||
Bondholders' Interest to Ladyday instant | 101 | 67 | 9 | 2 | |||||||||||
Unclaimed Interest to Christmas | 221 | 1 | 4 | Income Tax paid forward | 102 | 0 | 17 | 0 | |||||||
6,746 | 17 | 0' | |||||||||||||
7,034 | 10 | 6 | Sewers Rate Account: | ||||||||||||
The Joint Vestry, under Precept | 10 | 700 | 0 | 0 | |||||||||||
Sewers Rate Account : | Due for Construction of House Drains | Sch. | 9 | 13 | 10 | ||||||||||
Tradesmen's Accounts due | Sch. | 378 | 14 | 1 | Materials and Implements in Stock | 324 | 15 | 3 | |||||||
Balance of Deposits for Drains | Sch. | 14 | 19 | 8 | |||||||||||
London County Council for Loan re Shaftesbury Avenue Lavatory | 275 | 1,080 | 0 | 0 | 1,034 | 9 | 1 | ||||||||
10,257 | 5 | 9 | |||||||||||||
Prudential Assurance Company for Loan re New Oxford Street Lavatory | 280 | 1,948 | 14 | 9 | Balance at Banker's | 3,813 | 6 | 2 | |||||||
14,070 | 11 | 11 | |||||||||||||
Income Tax reserve | 249 | 1 | 3 | 4 | 3,423 | 11 | 10 | Balance of Liabilities over Assets | 6,087 | 9 | 1 | ||||
- | 1 | 0 | 1 | 0 |