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

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St George (Southwark) 1884

[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???

Parish of Saint George the Martyr, Southwark. Schoool Board for London.

ACCOUNT OF THE INCOME, EXPENDITURE,???LITIES OF THE SCHOOL BOARD FOR LONDON.

For the Half Year e??? September, 1884.— Continued.

Dr.RECEIPTS.EXPENDITURE.Cr.
Brought forward147480517Brought forward1022208106
Erection, Enlargement, or Alteration of School Buildings10377610
Furniture and Fittings for New Schools142041
Scholarships and Prizes128210
Insurance Fund—Expenses re Investment120
*Total Expenditure1035288145
Balance on the 29th September, 1884, viz :—
In hands of Treasurers6029145
Less Orders of the Board not paid by Treasurers3607154
5668391
London and County Bank11003186
Less Orders of the Board not paid by Bankers3381136
762250
Deposit Account130000
In hand on account of Petty Cash—
General Account30469
Purchase of Land [Compensations]2356
Industrial Schools—Governors, &c.124129
Store Department34189
Cookery Instructor20000
68739
Wm. A Grimwood, Chicksand Street School94111
In hands of Superintendents of Divisional Committees951711
Purchase of Land, viz :—
Deposits § 85 Land Clauses Consolidation Act30239100
The Union Bank of London—Deposits3289100
The Paymaster-General in Chancery145000
Church50000
Solicitor to the Board—Suspense Account59210
65672110
Amount advanced for unsettled Accounts—
Solicitor to the Board999154
Alexander & Shepheard2927146
The Commissioners of Inland Revenne300000
6927910
Store Department433152
139517210
£1174805173£174805173
Outstandiug Liabilities of the Board at the end of tho Half.year-Memorandum—Total Expenditure as above*1035288145
Loans from public works Commissioners outstanding3385939165
Others Loans outstanding219609100(1) Parliamentary Grants5235490
Other Liabilities508508196(2) Capital Charges met by Loans355550169
£60905391511Nett Expenditure to be certified for the purposes of the above Act£52738388