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 Southwark]
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1st December, 1884.
sevenpence £15,714 16s. 7d.) is availavle for dividend on ordinary stock and share capital of th???
ACCOUNT OF THE INCOME, EXPENDITURE,???LITIES OF THE SCHOOL BOARD FOR LONDON.
For the Half Year e??? September, 1884.—
Dr. | RECEIPTS. | EXPENDITURE. | Cr. | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Brought forward | 1474805 | 17 | Brought forward | 1022208 | 10 | 6 | ||||||||
Erection, Enlargement, or Alteration of School Buildings | 10377 | 6 | 10 | |||||||||||
Furniture and Fittings for New Schools | 1420 | 4 | 1 | |||||||||||
Scholarships and Prizes | 1282 | 1 | 0 | |||||||||||
Insurance Fund—Expenses re Investment | 12 | 0 | ||||||||||||
*Total Expenditure | 1035288 | 14 | ||||||||||||
Balance on the 29th September, 1884, viz :— | ||||||||||||||
In hands of Treasurers | 60291 | 4 | 5 | |||||||||||
Less Orders of the Board not paid by Treasurers | 3607 | 15 | 4 | |||||||||||
56683 | 9 | 1 | ||||||||||||
London and County Bank | 11003 | 18 | 6 | |||||||||||
Less Orders of the Board not paid by Bankers | 3381 | 13 | 6 | |||||||||||
7622 | 5 | 0 | ||||||||||||
Deposit Account | 1300 | 0 | 0 | |||||||||||
In hand on account of Petty Cash— | ||||||||||||||
General Account | 304 | 6 | 9 | |||||||||||
Purchase of Land [Compensations] | 23 | 6 | ||||||||||||
Industrial Schools—Governors, &c. | 124 | 12 | 9 | |||||||||||
Store Department | 34 | 18 | 9 | |||||||||||
Cookery Instructor | 200 | 0 | 0 | |||||||||||
687 | 3 | 9 | ||||||||||||
Wm. A Grimwood, Chicksand Street School | 94 | 11 | 1 | |||||||||||
In hands of Superintendents of Divisional Committees | 95 | 17 | 11 | |||||||||||
Purchase of Land, viz :— | ||||||||||||||
Deposits § 85 Land Clauses Consolidation Act | 30239 | 10 | 0 | |||||||||||
The Union Bank of London—Deposits | 32891 | 0 | 0 | |||||||||||
The Paymaster-General in Chancery | 1450 | 0 | 0 | |||||||||||
Church | 500 | 0 | 0 | |||||||||||
Solicitor to the Board—Suspense Account | 592 | 1 | 0 | |||||||||||
65672 | 11 | 0 | ||||||||||||
Amount advanced for unsettled Accounts— | ||||||||||||||
Solicitor to the Board | 999 | 15 | 4 | |||||||||||
Alexander & Shepheard | 2927 | 14 | 6 | |||||||||||
The Commissioners of Inland Revenne | 3000 | 0 | 0 | |||||||||||
6927 | 9 | 10 | ||||||||||||
Store Department | 433 | 15 | 2 | |||||||||||
139517 | 2 | 10 | ||||||||||||
£1174805 | 17 | 3 | £174805 | 17 | 3 | |||||||||
Outstandiug Liabilities of the Board at the end of tho Half.year- | Memorandum—Total Expenditure as above* | 1035288 | 14 | 5 | ||||||||||
Loans from public works Commissioners outstanding | 3385939 | 16 | 5 | |||||||||||
Others Loans outstanding | 2196091 | 0 | 0 | (1) Parliamentary Grants | 52354 | 9 | 0 | |||||||
Other Liabilities | 508508 | 19 | 6 | (2) Capital Charges met by Loans | 16 | 9 | ||||||||
£6090539 | 15 | 11 | Nett Expenditure to be certified for the purposes of the above Act | £527383 | 8 | 8 |