London's Pulse: Medical Officer of Health reports 1848-1972
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Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
St George (Southwark) 1879
[Report of the Medical Officer of Health for Southwark]
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50 Parish of Saint George the Martyr, Southwark. Accounts of Water Companies. 57
50
| Dr. INCOME. | EXPENDITURE Cr. | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| To Balance on 25th March, 1879 | 92485 | 13 | 8 | By Salaries of Officers of the Board— | |||||||||
| Grants from the Committee of Conncil on Education | 71992 | 10 | 11 | Officers of the Staff. | 5704 | 13 | 10 | ||||||
| School Fees paid by Eduoation Department | 175 | 0 | 7 | Officers for Enforcing Compulsory Bye-Lawa | 12106 | 5 | 3 | ||||||
| 72167 | 11 | 6 | 17810 | 19 | 1 | ||||||||
| Payments made to the Treasurer by Rating Authorities (on account of the | Repayment of Principal of Loans | 17128 | 11 | 2 | |||||||||
| Precepts for the Aggregate Amount of £551247) | 269718 | 11 | 2 | Interest on Loans | 60950 | 18 | 0 | ||||||
| [Being equal to a Kate at 269d. in the pound.] | Interest on Temporary Loans | 184 | 2 | 0 | |||||||||
| School Fees J | 36450 | 16 | 0 | Interest on Purchase of Land | 2090 | 6 | 0 | ||||||
| Nett Income from Endowment Inalienable from the School or from Education... | 82 | 14 | 5 | « | 63225 | 6 | 0 | ||||||
| Loans raised, viz :— | Printing, Postage, Advertising and Offico Charges | 2916 | 5 | 5 | |||||||||
| Loan XXXVI | 9461 | 0 | 0 | Rent, Rates, Taxes and Insurance | 558 | 11 | 10 | ||||||
| Loan XXXVII | 90000 | 0 | O | Purchase of, and Repairs to, Furniture | 172 | 11 | 5 | ||||||
| Loan XXXVIII | 95000 | 0 | 0 | Fuel and Light | 217 | 11 | 2 | ||||||
| 194461 | 0 | 0 | Repairs to Buildings | 130 | ] 4 | 10 | |||||||
| Income arising from other sources, viz :— | Legal Expenses | 1363 | 18 | 9 | |||||||||
| Contribution from H. M. Treasury, in aid of Industrial Schools Do. do. Commission on amount re | 1134 | 14 | 11 | Salaries of Teachers | 5359 201776 | 13 12 | 5 11 | ||||||
| ceived for the Quarters ended Lady-Day, Midsummer and | Salaries of Inspectors, Singing, Drill, and other Instructors | 3463 | |||||||||||
| Michaelmas, 1879, from Parents of children committed under | Books, Apparatus, and Stationery | 21318 | 5 | 9 | |||||||||
| Section 16 of the Industrial Schools Act | 83 | 13 | 0 | Less Received for Sale of Needlework | 1217 | 19 | 9 | ||||||
| Surcharge at Lady-Day, (1879) Audit:—Brentwood Industrial | 20100 | 6 | 0 | ||||||||||
| School | 20 | 7 | 0 | Fuel and Light | 8145 | 3 | 4 | ||||||
| Science and Art Department | 10 | 1 | 6 | Repairs to Buildings | 5514 | 8 | 1 | ||||||
| Scholarships and Prizes | 410 | 1 | Furniture | 6549 | 17 | 4 | |||||||
| Rents of Sundry Property | £93 | 6 | 3 | 20209 | 8 | 9 | |||||||
| 2252 | 4 | 1 | Rents, Rates, Taxes and Insurance | 16925 | 3 | 6 | |||||||
| Insurance Fund—Half-year's Dividend on Hammersmith and City RAilway | Amount set aside as an Insurance Fund | 458 | 18 | 4 | |||||||||
| Company's Stock | 9 | 2 | 7 | Less Received for Hire of Schools | 828 | 12 | 0 | ||||||
| Receipts— | 16555 | 9 | 10 | ||||||||||
| General | 380680 | 19 | 9 | Wages of School Keepers and Cleaning | 13257 | 19 | 10 | ||||||
| Loans | 194461 | 0 | 0 | Other Expenses of Maintenance | 1803 | 17 | 7 | ||||||
| Industrial Schools—Maintenance of Children | 12542 | 7 | 10 | ||||||||||
| ' | £575141 | 19 | 9 | „ „ Enlargement | 1000 | 0 | 0 | ||||||
| „ „ Salaries of Officers | 364 | 10 | 0 | ||||||||||
| „ „ Advertising, and other Expenses | 162 | 15 | 7 | ||||||||||
| „ „ Board Industrial Schools Maintenance | 6335 | 3 | 5 | ||||||||||
| 20404 | 16 | 10 | |||||||||||
| Purchase of Land for School | 100661 | 18 | 1 | ||||||||||
| Do do. Legal and Surveyor's Charges | 11589 | 1 | 3 | ||||||||||
| Erection of, and Alterations and Additions to School Buildings | 20440 | 9 | 0 | ||||||||||
| Furnishing School Buildings | 5216 | 10 | 6 | ||||||||||
| Board Industrial School Training Ship " Shaftesbury " | 1065 | 6 | 11 | ||||||||||
| Carried forward | >67627 | 13 | 5 | Carried forward | £643019 | 16 | 3 | ||||||
Dr. CAPITAL ACCOUNT for the Half-Year ended 30th September, 1879
Certified
Expenditure to
31st March, 1879.
Expenditure
during
Half Year.
Total
Expenditure to
Date of Account
Certified
Receipts to the
31st March, 1879.
Receipts
during
Half- Year.
Total Receipts
to Date
of Account.
To Expenditure on Works to 31st March, 1871
1437110
4
6
1437110
4
6
By Ordinary Stock
736800
0
0
742390
0
0
Lands, Water-rights, Quit-rents, and Easements, acquired
by the Company; Heservoirs, Wnlls, Pumps,
Shafts, Conduit Pipes, and Works for the collection
or impounding and Storing of Water, including servive
Heservoirs and Filtering Beds
98769
13
4
1360
9
7
100130
2
11
Ordinary Share Capital
126500
0
0
126500
0
0
Preference Stock
324700
0
0
324700
0
0
Preference Share Capital
170000
0
0
164500
0
0
Mortgage Capital
14500
0
0
†10500
0
0
Main and Service Pipes connected with the Distribution
of Water
193988
7
11
905
17
8
194894
5
7
Debenture Stock
416931
0
0
4569
0
0
421500
0
0
Meters, Fitting, and Service Works, including Labour
19265
14
9
468
1
3
19733
16
0
Premiums Received on Shares Issued
423
0
0
423
0
0
Law and Parliamentary Expenses (Promoting)
2011
14
8
2011
14
8
Premiums received on Debenture Stock Issued
296
19
5
7
2
3
204.
1
8
Engineers Expenses chargeable to Capital
3925
0
2
3925
0
2
Interest at 4½ Cent, on New Ordinary Share Capital
and 5 Cent, on New Preference Share Capital and
and 4½ PCent on Debenture Stock, raised per
sec. 11 of 35 Yic. cap. 3.
17034
1
1
17034
1
1
4576
2
3
† Mortgages paid off
4000
0
0
£1790150
19
5
£576
2
3
£1790727
1
8
1772104
16
5
2734
8
6
1774839
4
11
Excess of Income received over Payments
15887
16
9
1790727
1
8
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