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]
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45
44
Parish of Saint George the Martyr, Southward. School Board for London.
For the ?? 25th March, 1876—
Dr. Income. | EXPENDITURE. Cr. | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Brought forward | 562342 | 17 | ??? | 475815 | 9 | 9 | |||||||
By Balance on 25th March. 1876, viz:— | |||||||||||||
In hands of Treasurers, General Account | 26213 | 17 | 5 | ||||||||||
Less Orders of the Board not paid by Treasurers | 1382 | 1 | 0 | ||||||||||
24831 | 16 | 5 | |||||||||||
In hands of London and County Bank (Schools Disbursements Account) | 4937 | 1 | 11 | ||||||||||
Less Orders of the Board not paid by Treasurers | 1268 | 10 | 0 | ||||||||||
3668 | 11 | 11 | |||||||||||
Deposit Account—London Joint Stock Bank | 412 | 10 | 0 | ||||||||||
In hand on Account of Petty Cash:— | |||||||||||||
Generals Accounts | 4 | 5 | 8 | ||||||||||
Schools Disbursements Account | 965 | 14 | 7 | ||||||||||
Purchase of Land [Compensations] | 50 | 6 | 0 | ||||||||||
Industrial School Department | 12 | 0 | 0 | ||||||||||
Stores Department (Petty Cash) | 1 | 12 | 4 | ||||||||||
1033 | 18 | 7 | |||||||||||
Managers of Brentwood Industrial School | 42 | 16 | 2 | ||||||||||
Treasurers of Divisional Committees | 472 | 7 | 10 | ||||||||||
Purchase of Land, viz:— | |||||||||||||
Deposits §85 Lands Clauses Consolidation Act | 38042 | 0 | 0 | ||||||||||
The London and Westminster Bank—Deposits | 5710 | 0 | 0 | ||||||||||
The Union Bank of London—Deposits | 350 | 0 | 0 | ||||||||||
The Paymaster General in Chancery—Deposits | 7330 | 0 | 0 | ||||||||||
The Ecclesiastical Commissioners | 1655 | 0 | 0 | ||||||||||
Solicitor to the Board— Suspense Account | 3982 | 0 | 0 | ||||||||||
57069 | 0 | 0 | |||||||||||
Amounts advanced for unsettled Accounts, viz:— | |||||||||||||
Solicitior to the Board | 269 | 16 | 6 | ||||||||||
Yates & Alexander | 1000 | 0 | 0 | ||||||||||
G.M. Ilammer | 3 | 9 | 3 | ||||||||||
W.H. Lascelles | 39 | 3 | 0 | ||||||||||
1312 | 18 | 9 | |||||||||||
88843 | 19 | 8 | |||||||||||
Less amount due to sundry Creditors on account of Books,R&c.— Stores Department | 4965 | 1 | 8 | ||||||||||
Less Stock on hand | 2848 | 10 | 2 | ||||||||||
2116 | 11 | 6 | |||||||||||
86727 | 8 | 2 | |||||||||||
£562542 | 17 | ??? | £562542 | 17 | 11 | ||||||||
Outstanding Liabilities of the Board at the end of the half year, as per scheule annered | 2333177 | 3 | ??? | Expenditure of present Half-year as above | 475815 | 9 | 9 | ||||||
Expenditure of Corresponding half of last year | 432912 | 3 | 3 | ||||||||||
Liabilities at the end of corresponding half of last year | 15333033 | 17 | ??? | Increase | 42903 | 6 | 6 | ||||||
As compare with corresponding half of last year | 799243 | 5 | ??? |