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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58 Parish of Saint George the Martyr, Southwark. Accounts of the Water Companies. 59

Table: 52 Parish of Saint George the Martyr, Southwark. School Board for London.53

52 Parish of Saint George the Martyr, Southwark. School Board for London.53

Dr. INCOME.EXPENDITURE. Cr
Brought forward '643019163
Brought Forward667627135By Erection of, and Additions and Alterations to, School Buildings620163
Furniture and Fittings for New Schools122722
Additions and Alterations to Offices of the Board and Stores788121
Scholarships and Prizes424117
Insurance Fund—Expenses of Investment3154
Flint Street Endowment—Legal Expenses459131
* Total Expenditure652124169
Balance on 20th September, 1879, viz:—
In hands of Treasurers, General Account20471010
Less Orders of the Board not paid by Treasurers87374
19597136
Less amount over drawn—School Disbursements
Account—[London & County Bank]4666163
14930173
Deposit Account—London Joint Stock Bank60000
In hand on Account of Petty Cash :—
General Account11806
Purchase of Land [Compensations]3610
Industrial Schools Department!1200
Industrial Schools—Governors, &c.180178
Stores Department2682
Instructor of Cookery3500
Superintendents of Divisional Committees408 807 194 11
Purchase of Land, viz :—
Deposits §85 Lands Clauses Consolidation Act14359110
The Union Bank of London—Deposits1190880
The Paymaster General in Chancery—Deposits545500
Solicitor to the Board—Suspense Account55799
3228089
Amount advanced for unsettled Accounts—Solicitor to the Board460000
The Commissioners of Inland Revenue150000
Ford and Ti't100000
Stores Department—Stock on hand606344
Less due to Sundry Creditors5961011
S10235
55502168
Less Amount due for Temporary Loans4000000
15502168
£6676271352667627135
Outstanding Liabilities of the Board at the end of the Half-year— Loans from Public Works Loan Commissioners outstanding3267139184Memorandum—
Other Loans outstanding7840000Total hxpenditure as above *652124169
Other Liabilities31020957Deduct (1) Parliamentary Grants (2) Capital Charges met by Loans73396 2389230 511 9
i2365574931131231968
Nett Expenditure to be certified for the purposes of the above Act2339805101

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Dr. DIVIDEND AND INTEREST ACCOUNT for the Half-Year ended 1879 Cr.
To Interest to the 30th September, 1879, on Mortgage and Loan Capital
9213
6
10
By Balance brought from last Account on the 31st March, 1879
37803
15
3
Interest on Temporary Loans charged as paid in aid and on behalf of Dividend
300
14
10
Less Dividend declared for the Halt-Year at the rate of 5 per cent
on Ordinary Stock or Shares
21580
0
0
Dividends Paid on Preference Stock and Shares to the 3Cth June, 1879
6115
0
0
Dividends accrued on ditto to the 30th September, 1879
6115
0
0
16226
15
3
Balance applicable to Dividend
45050
6
2
Revenue Account for Profits transferred
50597
12
7
£66824
7
10
£66824
7
10
Subject to the sum of Twelve Thousand Seven Hundred and Seventy Eight Pounds, Eight Shillings
and Eleven Pence (£12778 8s 11d) aow in suspense, being made a charge against the accruing
revenues of the Company during the next one-and-a*half years, 1 hereby certify that I have examined
the foregoing Accounts and find the tame correct} and that the sum of Forty five Thousand and
fifty Pounds, six shillings and Two Peace (£+5050 tip. 2d ), is available for Dividend on the Ordinary
Mock and Miare Capital of the Company, amounting lo (,£8U880o) Light Hundied and Sixty .Light
'1 housand Eight Hundred Pounds.
ALLEN STONEIIA.1I, Auditor appointed under the "Metropolis Water Act, 1871."
22nd November, 1879.
C. J. B HERTSLET,)
JOHN YOQNQ )
Examined and approved,
A.UDITOH3 TO THE CoMP\NT,
ITRVRY E KNIGHT, Chairm\n.
ALFRED JELLEY", Secketaky.
\