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]
This page requires JavaScript
120
121
For the Half-Year ending 29th September, 1896—
Dr | RECEIPTS. | EXPENDITURE. | Cr. | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Brought forward | 1831974 | 9 | 4 | ||||||||||
Brought forward | 922317 | 8 | 11 | ||||||||||
By Principal Repaid | 100632 | 19 | 3 | ||||||||||
Interest on Loans | 150745 | 4 | 0 | ||||||||||
Interest on Purchase of Land | 503 | 14 | 10 | ||||||||||
151248 | 18 | 10 | 2511881 | 18 | 1 | ||||||||
Erection, Enlargement, or alteration of School Buildings (not chargeable to Loan Account) | 19515 | 17 | 8 | ||||||||||
Furniture and Fittings for New Schools (not chargeable to Loan Account) | 4601 | 2 | 0 | ||||||||||
Scholarships and Prizes | 1121 | 7 | 4 | ||||||||||
Rates, Taxes, and Repairs | 961 | 17 | 5 | 26200 | 4 | 5 | |||||||
Total Expenditure other than out of Loans | 1200399 | 11 | 5 | ||||||||||
B.—Expenditure out of Loans:- | |||||||||||||
Purchase of Land— | |||||||||||||
Purchase of Land for Schools | 58492 | 6 | 2 | ||||||||||
Paving and other charges | 2624 | 4 | 6 | ||||||||||
Vendors' Legal Charges | 2343 | 1 | 5 | ||||||||||
Surveyor's and Witnesses' Fees | 926 | 10 | 11 | ||||||||||
Board Counsels' Fees, Disburse ments and Legal Charges | 4432 | 19 | 8 | ||||||||||
68819 | 2 | 8 | |||||||||||
Erection, Enlargement, or Alteration of School Buildings | 185785 | 17 | 2 | ||||||||||
Furnishing ditto | 5422 | 11 | 0 | ||||||||||
Brentwood Industrial School | 49 | 19 | 2 | ||||||||||
Permanent Offices of the Board [Extension] | 100 | 0 | 0 | ||||||||||
Highbury Truant School | 67 | 4 | 8 | ||||||||||
Anerley Road Deaf School | 462 | 17 | 6 | ||||||||||
Gordon House Industrial School | 0 | 15 | 6 | ||||||||||
Store for Books and Furniture | 7508 | 13 | 4 | ||||||||||
Total Expenditure out of Loans | 268217 | 1 | 0 | ||||||||||
Total Expenditure | 1468616 | 12 | 5 | ||||||||||
Balances on 29th September, 1896:- | |||||||||||||
In hands of Treasurers | 149054 | 5 | 11 | ||||||||||
Less Orders of Board not paid by Treasures | 3080 | 9 | 5 | 145973 | 16 | 6 | |||||||
London and County Bank | 22321 | 17 | 8 | ||||||||||
Less Orders of Board not paid by Bankers | 2118 | 9 | 7 | 20203 | 8 | 1 | |||||||
Bank of England Loan Account | 150000 | 0 | 0 | ||||||||||
Deposit Account | 1000 | 0 | 0 | ||||||||||
Carried forward | 1831974 | 9 | 4 | Carried forward | 317177 | 4 | 7 | 1468616 | 12 | 5 |