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, The Vestry of the Parish of St. George the Martyr]
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97
Account of the Income, Expenditure ana Liabilities of the School Board for London.
For the Half-Year ending 25th March, 1805
Dr. RECEIPTS. | EXPENDITURE. Cr. | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Brought forward | 1655185 | 15 | 10 | Brought forward | 846207 | 11 | 6 | ||||||
By Principal Repaid | 92744 | 0 | 10 | ||||||||||
Interest on Loans | 145906 | 3 | 7 | ||||||||||
Interest on Purchase of Land | 652 | 12 | 0 | ||||||||||
146558 | 15 | 7 | |||||||||||
239302 | 16 | 5 | |||||||||||
Erection, Enlargement, or alteration of School Buildings (not chargeable to Loan Account) | 13265 | 16 | 0 | ||||||||||
Furniture and fittings for New Schools (not chargeable to Loan Account) | 2296 | 15 | 6 | ||||||||||
Scholarships and Prizes | 674 | 8 | 6 | ||||||||||
Insurance Fund—Damage done by Fire | 181 | 4 | 8 | ||||||||||
Total Expenditure other than out of Loans ... | 1101928 | 12 | 7 | ||||||||||
B.—Expenditure out of Loans:— | |||||||||||||
Purchase of Land— | |||||||||||||
Purchase of Land for Schools | 39635 | 14 | 1 | ||||||||||
Paving and other charges | 1859 | 15 | 9 | ||||||||||
Vendors' Legal Charges | 1134 | 10 | 10 | ||||||||||
Surveyor's and Witnesses' Fees | 830 | 19 | 0 | ||||||||||
Board Counsels' Fees, Disburse ments and Legal Charges | 1703 | 7 | 4 | ||||||||||
45164 | 7 | 0 | |||||||||||
Erection, Enlargement, or Alteration of School Buildings | 178641 | 6 | 1 | ||||||||||
Furnishing ditto | 4876 | 10 | 10 | ||||||||||
Upton House New Industrial School | 600 | 6 | 0 | ||||||||||
Willesden Industrial School | 3583 | 17 | 0 | ||||||||||
Permanent Offices of the Board [Extension] | 374 | 2 | 9 | ||||||||||
233240 | 9 | 8 | |||||||||||
3689 | 14 | 1 | |||||||||||
Total Expenditure out of Loans | 229550 | 15 | 7 | ||||||||||
Total Expenditure | 1331479 | 8 | 2 | ||||||||||
Balances on 25th March, 1895:— | |||||||||||||
In hands of Treasurers | 112607 | 18 | 9 | ||||||||||
3557 | 0 | 7 | |||||||||||
109050 | 18 | 2 | |||||||||||
London and County Bank | 10828 | 15 | 6 | ||||||||||
684£ | 10 | 8 | |||||||||||
3979 | 4 | 10 | |||||||||||
Bank of England Loan Account | 150000 | 0 | 0 | ||||||||||
Deposit Account | 1000 | 0 | 0 | ||||||||||
Carried forward | 1655185 | 15 | 10 | Carried forward | 264030 | 3 | 0 | 1331479 | 8 | 2 |