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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54 Parish of Saint George the Martyr, Southwark. School Board for London. 55
48
| Dr. INCOME. | EXPENDITURE. Cr. | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brought forward | 619982 | 11 | 0 | Brought forward | 517850 | 0 | 8 | ||||||
| By Erection of, and Additions ana Alterations to. School Buildings | 5221 | 18 | 1 | ||||||||||
| Furniture and Fittings for New Schools. | 2019 | 12 | 7 | ||||||||||
| Additions and Alterations to Offices of the Board and Stores | 1153 | 0 | 6 | ||||||||||
| Scholarships and Prizes | 1222 | 5 | 6 | ||||||||||
| *Total Expenditure | 527496 | 17 | 4 | ||||||||||
| Balance on 25th March, 1879, viz:— | |||||||||||||
| In hands of Treasurers, General Account | 22629 | 12 | 9 | • | |||||||||
| Less Orders of the Board not paid by Treasurers | 597 | 8 | 1 | ||||||||||
| >2032 | 4 | 8 | |||||||||||
| In hands of London and County Bank | 4235 | 14 | 5 | ||||||||||
| Less Orders of the Board not paid by Bankers | 1105 | 17 | 7 | ||||||||||
| 3129 | 16 | 10 | |||||||||||
| Deposit Account—London Joint Stock Bank | 412 | 10 | 0 | ||||||||||
| In hand on Account of Petty Cash:— | |||||||||||||
| General Account | 181 | 3 | 2 | ||||||||||
| Schools Disbursements Account | 9 | 10 | |||||||||||
| Purchase of Land [Compensations] | 17 | 11 | 0 | ||||||||||
| Industrial Schools Department | 12 | 0 | 0 | ||||||||||
| Industrial Schools—Governors, &c. | 259 | 11 | 7 | ||||||||||
| Stores Department | 25 | 13 | 10 | ||||||||||
| Instructor of Cookery | 35 | 0 | 0 | ||||||||||
| Superintendents of Divisional Committees | 531 74 | 9 10 | 5 8 | ||||||||||
| Purchase of Land, viz:— | |||||||||||||
| Deposits §85 Lands Clauses Consolidation Act | 29152 | 2 | 0 | ||||||||||
| The Union Bank of London—Deposits | 16043 | 8 | 0 | ||||||||||
| The Paymaster General in Chancery—Deposits | 10620 | 0 | 0 | ||||||||||
| Solicitor to the Board—Suspense Account | 8475 | 10 | 4 | ||||||||||
| 61291 | 0 | 10 | |||||||||||
| Amount advanced for unsettled Accounts—Solicitor to the Board | 1800 | 0 | 0 | ||||||||||
| Stores Department—Stock on hand | 7364. | 13 0 | |||||||||||
| Less due to Sundry Creditors | 7150 | 11 9 | |||||||||||
| 214 | 1 | 3 | |||||||||||
| 92485 | 13 | 8 | |||||||||||
| £619982 | 11 | 0 | 2619982 | 11 | 0 | ||||||||
| Outstanding Liabilities of the Board at the end of the Half-year— Loans from Public Works Loan Commissioners outstanding | 3088007 | 9 | 527496 | 17 | 4 | ||||||||
| 80200 | 0 | 0 | Deduct (1) Parliamentary Grants (2) Capital Charges met by Loans | 53113 172936 | lb 19 | 5 8 | |||||||
| 318095 | 7 | 8 | 226050 | 16 | 1 | ||||||||
| £3486302 | 17 | 2 | Nett Expenditure to be certified for the purposes of the above Act | £301446 | 1 | 3 | |||||||