[Report of the Medical Officer of Health for St. Giles District] page 54 55

St Giles (Camden) 1899

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

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Table: Statement of the Assets and Moneys owing to the Board and the Debts and Liabilities of the Board on the 25th March, 1900.

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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, 1900.

DEBTS AND LIABILITIES.				Ledger Folio.	£	s.	d.	£	s.	d.	ASSETS AND MONEYS OWING TO THE BOARD.
General Purposes Rate Account:												Ledger folio.	£	s.	d.	£	s.	d.
Contractors' and Tradesmen's Accounts due				Sch.	7,063	11	8				General Purposes Rate Account
Balance of Deposits for Restoration of Paving				Sch.	760	10	2				Impress Money in the hands of the Clerk and the Surveyor	359	120	0	0
Balance of Deposits for Restoration of Paving				Sch.	760	10	2				Due from Gas, Water, Electric Light, etc., Companies	Sch.	2,879	3	0
London County Council for Loans—
Goldsmith's Alley
Goldsmith's Alley											Value of properties purchased in High Holborn	432	22,060	0	0
Improvement	£1,080	0	0	747
Purchase of Nos. 197,
198, High Holborn	1,938	0	0	745							Due for Restoration of Paving and other Works	Sch.	592	11	9
Purchase of Freehold											Due for Restoration of Paving and other Works	Sch.	592	11	9
Properties in High Holborn	21,988	8	6	749							Materials and Implements in Stock	Sch.	1,411	0	3
					25,006	8	6				London County Council, due on account of Salary of Medical Officer of Health	751	175	0	0
								32,830	10	4
Foundling Estate Bate Account :
Bond Debt allotted to this Board 1st August, 1856				Sch.	6,746	0	0				Joint Vestry of St. Giles and Bloomsbury, balance of Precept 1899	24	1,656	6	7
Bondholders' Interest to Ladyday instant				113	67	9	2					24	1,656	6	7
																28,894	1	7
											Foundling Estate Rate Account:
Inland Revenue for Income Tax				114	8	2	10				The Estate for Bond Debt chargeable under old Paving Acts	117				6,746	0	0
								6,821	12	0
Sewers Rate Account:
Tradesmen's Accounts due				Sch.	686	1	6				Sewers Rate Account:
Balances of Deposits for Drains				Sch.	32	9	8				Due for Construction of House Drains	Sch.	111	8	9
London County Council for Loanre Shaftesbury Avenue Lavatory	360	0	0	333							Due for Construction of House Drains	Sch.	111	8	9
											Materials and Implements in Stock	Sch.	473	13	0
																585	1	9
Prudential Assurance Company for Loan re New Oxford Street Lavatory	; 1,504	19	11	334							Brunswick Square Garden Rate:
	; 1,504	19	11	334							Joint Vestry of St. Giles and Bloomsbury, balance of Precept					6	0	0
London County Council for Loan re High Holborn Lavatory	3,019	19	7	337												6	0	0
											Balance at Bankers					1,822	19	4
																38,054	2	8
					4,884	19	6									38,054	2	8
								5,603	10	8	Balance of Liabilities over Assets					7,201	10	4
								£45,255	13	0						£45,255	13	0

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St Giles (Camden) 1899

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Table: Statement of the Assets and Moneys owing to the Board and the Debts and Liabilities of the Board on the 25th March, 1900.