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) 1880

[Report of the Medical Officer of Health for Southwark]

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60 Parish of Saint George the Martyr, Southward. Accounts of the Water Companies. 61

Table: ACCOUNT OF THE INCOME, EXPENDITURE, AND IAB1LITIES OF THE SCHOOL BOARD FOR LONDON.For the Half-Year ending 9th September, 1880.

ACCOUNT OF THE INCOME, EXPENDITURE, AND IAB1LITIES OF THE SCHOOL BOARD FOR LONDON.

For the Half-Year ending 9th September, 1880.

Dr. INCOME.EXPENDITURE. Cr.
Brought forward7076701911Brought forward59516839
By Erection of,'and Additions and Alterations to, School Buildings2740197
£7076701911Furniture and Fittings for New Schools1259174
Scholarships and Prizes561181
Insurance Fund13141
*Total Wxpenditure599744,1210
Balance on the 29th September, 1880, viz:—
In hands of Treasurer, General Account]5784736
Less Orders of the Board not paid by Treasurers8381011
57008127
School Disbursements Account5756112
Less Orders of the Board not paid by Bankers2836142
2919170
Deposit Account—London Joint Stock Bank80000
In hand on Account of Petty Cash:—
General Account83124
Purchase of Land [Compensations]21110
Industrial Schools85148
Store Department32115
Cookery Instructor5000
27395
Less Amount due to Pay Clerk and Collector044
27351
In hands of Superintendents of Divisional Committees70265
Purchase of Land, viz:—
Deposits § 85 Land Clauses Consolidation Act1587060
The Union Bank of London—Deposits18132170
The Paymaster General in Chancery—Deposits596500
Solicitor to the Board—Suspense Account9971010
409651310
Amount advanced for unsettled Accounts—
Solicitor to the Board220220
The Commissioners of Inland Revenues2247510
5449710
Less Amount due to Ford and Tilt4176
4444104
Store Department—Stock on baud681621
Less due to Sundry Creditors5372103
14431110
10792671
7076701911
Outstanding Liabilities of the Board at the end of the Half-year—Memorandum—Total Expenditure as above*5997441210
Loans from Public Works Loan Commissioners Outstanding3163529166(2) Parliamentary Grants90232182
Other Loans outstanding32660000(1) Capital Charges met by Loans19970804
Other Liabilities311374101289940106
£110150167Net Expenditure to be certified for the purposes of the above Act£309803144

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Dr. DIVIDEND AND INTEREST ACCOUNT or the Half-Year ended 30th September, 1U80. Cr.
To Interest to the 30th September, 1880, on Mortgage and Loan Capital
9432
1
6
By Balance brought from last Account on the 31st March, 1880
42271
3
10
Interest on Temporary Loans Charged as paid in aid and on behalf of Dividend
297
7
5
Less Dividend declared for the Half-Year at the rate of 7½ per
cent on Ordinary Stock and Shares
32576
5
0
Dividends paid on Preference Stock to the 30th June, 1880
6115
0
0
Dividends accrued on ditto to the 30th September, 1880
6115
0
0
9694
18
10
12230
0
0
Revenue Account for Profits transferred
49979
13
9
Balance applicable to Dividend
37715
3
8
£59674
12
7
£59674
12
7
Subject to the sum of Four Thousand Seven Hundred and Seventy Eight Pounds, Eight Shillings
and Eleven Pence (£1778 8s. 11d.) now in suspense, being made a charge against the accruing
revenues of the Company during the next half-year, 1 hereby certify that 1 have examined the foregoing
Accounts and find the same correct; and that the sum of Thirty Seven Thousand Seven Hundred
and Fifteen Pounds, Three Shillings and Eight Pence (£37715 3s. 8d.) is available for Dividend on
the Ordinary Stock and Share Capital of the Company, amounting to (£868800) Eight Hundred
and Sixty Eight 1 housand Eight Hundred Pounds.
ALLEN STONEHA3I, Auditor appointed under the "Metropolis Water Act, 1871."
3rd Dccombcr, 1880.
Examined and approved,
C. J. B. HERTSLET, HENRY E. KNIGHT, Chairman.
JOHN YOUNG, Auditors to the Company. ALFRED JELLEY, Secretary.