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

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St George (Southwark) 1879

[Report of the Medical Officer of Health for Southwark]

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54 Parish of Saint George the Martyr, Southwark. School Board for London. 55

48 Parish of Saint George the Martyr, Southwark. School Board for London.49

Dr. INCOME.EXPENDITURE. Cr.
Brought forward619982110Brought forward51785008
By Erection of, and Additions ana Alterations to. School Buildings5221181
Furniture and Fittings for New Schools.2019127
Additions and Alterations to Offices of the Board and Stores115306
Scholarships and Prizes122256
*Total Expenditure527496174
Balance on 25th March, 1879, viz:—
In hands of Treasurers, General Account22629129
Less Orders of the Board not paid by Treasurers59781
>203248
In hands of London and County Bank4235145
Less Orders of the Board not paid by Bankers1105177
31291610
Deposit Account—London Joint Stock Bank412100
In hand on Account of Petty Cash:—
General Account18132
Schools Disbursements Account910
Purchase of Land [Compensations]17110
Industrial Schools Department1200
Industrial Schools—Governors, &c.259117
Stores Department251310
Instructor of Cookery3500
Superintendents of Divisional Committees531 749 105 8
Purchase of Land, viz:—
Deposits §85 Lands Clauses Consolidation Act2915220
The Union Bank of London—Deposits1604380
The Paymaster General in Chancery—Deposits1062000
Solicitor to the Board—Suspense Account8475104
61291010
Amount advanced for unsettled Accounts—Solicitor to the Board180000
Stores Department—Stock on hand7364.13 0
Less due to Sundry Creditors715011 9
21413
92485138
£6199821102619982110
Outstanding Liabilities of the Board at the end of the Half-year— Loans from Public Works Loan Commissioners outstanding308800796Memorandum—- Total Expenditure as above*527496174
8020000Deduct (1) Parliamentary Grants (2) Capital Charges met by Loans53113 172936lb 195 8
31809578226050161
£3486302172Nett Expenditure to be certified for the purposes of the above Act£30144613