London's Pulse: Medical Officer of Health reports 1848-1972
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Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
Hammersmith 1905
Sixth annual report year ended 31st March 1906
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| Receipts. | Payments. | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| s. | d. | 1905. Expenses of Management— | s. | d. | ||||||||||
| Rent of 64 St. James' Street, S.W. (less tax) | 427 | 10 | 0 | |||||||||||
| Salary of Clerk and Commission on rents | 54 | 10 | 0 | |||||||||||
| Rent of 65 St. James' Street, S.W. (less tax) | 665 | 0 | 0 | 1,092 | 10 | 0 | ||||||||
| Printing and advertising | 24 | 19 | 4 | |||||||||||
| Legal expenses | 10 | 17 | ||||||||||||
| Petty disbursements | 16 | 1 | 3 | |||||||||||
| Interest on India 3 per cent. Stock Dividends on Great Northern Railway 3 per cent. Debenture Stock | 85 | 7 | 4 | 106 | 8 | 3 | ||||||||
| Payments in respect to loans— | ||||||||||||||
| Interest | 51 | 4 | ||||||||||||
| Fees of Scholars— | Repaid | 5,400 | 0 | 0 | ||||||||||
| From 60 scholars paying for 2 terms | 240 | 0 | 0 | 5,451 | 6 | 4 | ||||||||
| Expenses of property in the occupation of the School— | ||||||||||||||
| From 3 scholars paying for 1½ terms | 9 | 0 | 0 | |||||||||||
| Rates, Taxes and Insurance | 69 | 1 | ||||||||||||
| From 24 scholars paying for 1 term | 48 | 0 | 0 | Repairs and care of school buildings | 130 | 1 | 11 | |||||||
| Messrs. J. Dorey & Co., Instalments on contract for rebuilding school | 9,000 | 0 | 0 | |||||||||||
| From 1 scholar paying for ½ term | 1 | o | 0 | |||||||||||
| From 27 scholars for Music lessons | 33 | 9 | 0 | |||||||||||
| 331 | 9 | 0 | Messrs. Strode & Co., for hot water and heating apparatus and electric light installation | 850 | 0 | 0 | ||||||||
| Sale of books, stationery, &c | 23 | 6 | 6 | |||||||||||
| Sale of £2,789 13s. 5d. Consols (part of endowment) | ||||||||||||||
| 2,528 | 2 | 9 | Mr. F. H. Greenaway, on account Architect's fees | 400 | 0 | 0 | ||||||||
| Loan raised under the authority of the Governors from Messrs. Drummond (since repaid) | 5,400 | 0 | 0 | |||||||||||
| Messrs. Barclay & Co., Coal | 7 | 15 | 0 | |||||||||||
| Brentford Gas Company, Gas | 3 | 3 | 9 | |||||||||||
| Loan from the Latymer Foundation | 8,000 | 0 | 0 | Mr. J. Empson, Clerk of Works, salary and expenses | 151 | 17 | 11 | |||||||
| Transfer of balance of Account at the London and County Bank standing to the credit of the Godolphin School | 545 | 11 | 1 | |||||||||||
| Rev. W. and Miss Page, rent of temporary premises, 251 King Street | 172 | 12 | 0 | |||||||||||
| Received of Latymer Foundation half-year's Annuity and Interest due 31st Dec., 1904 (£300 4s. 4d.) less Interest due to Latymer Foundation, 23rd Dec., 1904 (£129 13s. 3s.) | 170 | 11 | 1 | Messrs. Scott & Sons, Gardeners | 6 | 10 | 6 | |||||||
| Metropolitan Water Board, laying on supply | 2 | 18 | 11 | |||||||||||
| 10,794 | 1 | 0 | ||||||||||||
| Latymer Foundation, stamp and brokerage on sale of £8,121 17s. 7d. 2¾ per cent. War Stock | 10 | 4 | 1 | |||||||||||
| J. C. Piatt, rent of football ground (less Commission) | 24 | 3 | 0 | |||||||||||
| Carried forward | £18,201 | 0 | 9 | Carried forward | £16,361 | 19 | ||||||||
| £ | s. | d. | £ | s. | d. | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brought forward | 18,201 | 0 | 9 | Brought forward | 16,361 | iq | 8 | |||||||||||||||||
| inland Kevenue, return of two years' Income tax to 5th April, 1904 | 111 | 19 | 9 | Messrs. Marreco, fee for auditing Accounts (1904) | 3 | 3 | 0 | |||||||||||||||||
| Latymer Foundation, half-year's Annuity due 30th June, 1905 | 250 | 0 | 0 | Cheque book | 10 | 0 | ||||||||||||||||||
| School expenses— | ||||||||||||||||||||||||
| Head Mistress— | ||||||||||||||||||||||||
| Fixed stipend | 75 | 0 | 0 | |||||||||||||||||||||
| Capitation payment (guarantee for first year—£250) | 250 | 0 | 0 | |||||||||||||||||||||
| 325 | 0 | 0 | ||||||||||||||||||||||
| Petty disbursements | 59 | 4 | 0 | |||||||||||||||||||||
| Assistant Teachers— | £86 | 3 138 | 4d., | |||||||||||||||||||||
| £83 | 6s. | . 8d. | £73 | 6s | 8d., | |||||||||||||||||||
| £70, | £47 | 198., | £32 | 10s., | ||||||||||||||||||||
| £31 | 108., | s-.£15 | 15 | 58., | £12 | 532 | 10 | 8 | ||||||||||||||||
| School plant and apparatus | 45o | 12 | 4 | |||||||||||||||||||||
| Books, stationery, &c. | 59 | 2 | 9 | |||||||||||||||||||||
| Examinations | 1 | 11 | 6 | |||||||||||||||||||||
| 1,428 | 1 | 3 | ||||||||||||||||||||||
| 17,793 | 13 | 11 | ||||||||||||||||||||||
| Balance in hand at end of the year— | ||||||||||||||||||||||||
| Messrs. Drummond | 1,249 | 2 | 6 | |||||||||||||||||||||
| London, City and Midland Bank | 54 | 5 | 6 | |||||||||||||||||||||
| 1,303 | 8 | 0 | ||||||||||||||||||||||
| £18.563 | 0 | 6 | £19,097 | 1 | 11 | |||||||||||||||||||
| We hereby certify that the foregoing Statements are correct. (Signed) THOS. CHAMBERLEN, WINTERSTOKE, Governors ACTON PHILLIPS, CHARLES WIGAN, Clerk Audited and found correct. | ||||||||||||||||||||||||