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

View report page

St Saviour's (Southwark) 1898

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

This page requires JavaScript

86
87

STATEMENT OF ACCOUNT showing the ascertaiNE??? nd estimated LIABILITIES and ASSETS of the

Board on 25??? March, 1899.

LIABILITIES.ASSETS.
£s.d£s.d.
To School Board for London4,76611???By Amount due from Overseers of St. Saviour for Education Rate3,06846
„ London County Council, Loans repayable by Instalments, and Interest to date5,73010???„ Do do. do. Christchurch2,698611
„ Amount due from Overseers of Christchurch for General urposes Rate50000
„ Sundry Creditors1,41312???
„ Balance with Treasurer1,15014
„ Petty Cash and Wages Account, Amount at Bank and in hand8739
„ Cash in hand, on account of Public Conveniences4618
„ Sundry Debtors, including Rents and Interest due to date610127
„ Balance —
Balance, 26th March, 18984,86123
Less General Purposes Rate1,01159
3,849166
Less Sewers Rate99131
-3,75035
(Represented by the expenditure upon permanent works, paving, kerbing, public conveniences, &c., and against which the loans, per contra, now stand).
£11,910142£11,910142

I certify that I have examined the Accounts of the St. Saviour's District Board of Wo r the year ending 25th March, 1899, and have seen and checked all the vouchers for payments,
I have also verified the Balance in Treasurer's hands, and, in my opinion, the above statements??? correct. In addition to the above Assets, the Board have Carts, Working-plant and
Improvements to Public Works, &c.
WALTER W. FEAST, F.C.A.,
St. George's House, Eastcheap, E.C.