[Report of the Medical Officer of Health for St. Saviour's] page 76 77

St Saviour's (Southwark) 1894

[Report of the Medical Officer of Health for St. Saviour's]

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76
77

Table: Statement of Account showing the ascertained and es ??? titles and Assets of the Board, on 25th March, 1895.

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Statement of Account showing the ascertained and es ??? titles and Assets of the Board, on 25th March, 1895.

LIABILITIES.			ASSETS.
	£	s.					£	s.	d.
To School Board for London	3,738		Amount due from Overseers of St. Saviour for Education ???ate				2,419	12	11
„ London County Council, Loans repayable by Instalments and Interest to date	5,656						2,419	12	11
	5,656		Amount due from Overseers of Christchurch for Education ???ate				1,319	2	9
„ To Sundry Creditors	1,263						1,319	2	9
„ To Sundry Creditors	1,263		Ditto For General Purposes Rate				750	0	0
			Balance with Treasurer				748	12	8
			???tty Cash and Wages Account, amount at Bank and ???hand				116	7	2
			???dry Debtors, including Rents and Interest due to date				474	11	8
			???				4,829	18	1
			???alance 26/3/94.	1,718	7	6
			dd General Rate Account	718	13	0
			dd Sewers Rate Account	2,392	17	7
			(Represented by the Expenditure upon Permanent ???orks, Paving, Kerbing, Public Conveniences, &c., ???d against which the Loans, per contra, now stand.)
	£10,658						£10,658	5	3