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

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St Giles (Camberwell) 1866

[Report of the Medical Officer of Health for Camberwell]

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214
215

The PICTURE GALLERY ENDOWMENT FUND (Separate Account)—continued.

Dr.Cr.
£s.d.£s.d.£s.d£s.d.
To amount brought forward1356183By amount brought forward260135
Smiths' Work, &c.7610)
Painting, plumbing, &c.9152
Painting outside Gallery, Mausoleum, &c., as per Contract (Adams)32100
Carpenters' Work, and assistance in removing Pictures, &c. (East), from December, 1864, to September, 18665253
T. Ennor, on account of contract for New Porch50000
Surveyor's Commission on do.2000
Coal and Coke (from March, 1865, to September, 1866)2500
Firewood, Varnish, Easing and Repairing Door, and supplying New Spring, the late Mr. Denning's desk4140
Attendant's petty sundries5178
Printing, Binding and Stationery61911
Receiver's charges1182
Rates and Taxes8155
Putting glass cases to some of the Pictures, and repairing and re-gilding some of the frames (Chance)14726
1,082184
Balance (see page .)2731911
£1,356183£1,356183

THE DULWICH GIRLS' SCHOOL (Separate Account).

Dr.Cr.
£s.d.£s.d.£s.d.
To Balance in hand at close of 18654246By Amount paid over to the Trustees of the
„ Kensington Rents163010
School in July,186616004
Ditto ditto December, 18664550
20554
£20554£20554

Dr. NEW COLLEGE SITE DRAINAGE ACCOUNT. Cr.
£
s.
d.
£
s.
d.
123
15
6
49
15
6
Balance of Contract for New College Site Drainage and
47
0
0
27
0
0
£123
15
6
£123
15
6
Dr. NEW COLLEGE BUILDING (Separate Account,) Cr.
£
s.
d
£
s.
d.
To Cash, produce of £18,402 8s. 10d. Consols, the Balance of
the London, Chatham and Dover Railway Company
Stock, (orginally £23,409 7s. l1d.,) sold under
Order of the Court of Chancery for the purpose of
being applied to Building purposes
16,125
2
9
By cash , paid to Contractor on account
15,300
0
0
Surveyor's Commission
612
0
0
Clerks of Works from 1st January to December, 52 weeks
218
8
0
Balance (see page 221)
5
5
3
£16,130
8
0
£16,130
8
0