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

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Hammersmith 1897

Twelfth annual report to 25th March, 1898...

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LATYMER FOUNDATION.Statement of Accounts for the year ending 31st December, 1897.

1897.Receipts.£s.d.1897.Payments.£s.d.
Balance from last account Rents, less tax :—7118By Balance overdrawn on General Account Expenses of Management.315510
Saunders and others31618Rates, Taxes, Fuel, and Gas, Upper School288161
Dellar's Executors5800Commission, Collecting Rents, Legal Expenses274162
Braithwaite and others8700Stationery. Postage, Auditor2128
Graham45126Salary of Clerk6000
Mrs. Flatt1780Paid from General Account to School Account (having been wrongly entered at Bank)8026
Elphick5800Paid from General Account to School Account — Scheme25000
Peacock's Executors120168Repairing, Tar-paving Playground51100
Cockerell8140London County Council, for redemption of Payments for Works opposite Mall House14710
Green33168Le Gooch's Bequest1000
Macmichael7768Foundation School: Examination Fee. Prizes, Sports, &c27186
Gurney14100Keeping Grounds in Order6244
Selden and Son67134Repairs4731
Carter Paterson, &c2900118802
London General Omnibus Co.1968
Luxemburg Gardens74108
10271610
Interest on Stock (Brushell's)......300
National Telephone Company......220
Income Tax returned......6724
Interest on Deposit (£29,252), 2 years to October, 18971874191
Hire of Hall, Upper School......2164
School Fees—Lower School541166
Upper School1697100
223966
Carried forward£5,28849Carried forward£1,50360