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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I hereby further certify, that I have ascertained by Audit the correctness of such statement, and
1881, as included in such statement, and allowed by me at the Audit, is Three Hundred and Eighteen
As witness my hand this twenty-third day of March, 1882.
54 Parish of Saint George the Martyr, Southwark School Board for London. 55
ACCOUNT OF THE INCOME, EXPENDITURE, AND LIABILITIES OF THE SCHOOL BOARD FOR LONDON
For the Half Year Ending :9th September, 1881—
Dr. INCOME. | EXPENDITURE. Cr. | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Brought forward | 637665 | 9 | 7 | ||||||||||
Brought forward | 850310 | 18 | 7 | By Erection, Enlargement, or Alteration of School Buildings | 2509 | 18 | 5 | ||||||
Loss on Sale of Site, Victoria Road, Deptford | 507 | 14 | 7 | ||||||||||
Furniture and Fittings for New Schools (not chargeable to Capable Account) | 2332 | 1 | 0 | ||||||||||
Scholarships and Prizes | 636 | 12 | 0 | ||||||||||
Insurance Fund—Expenses Re-Transfer | 1 | 5 | 0 | ||||||||||
Surcharge remitted—Training Ship '' Shaftesbury" | 8 | 8 | 2 | ||||||||||
*Total Expenditure | 643661 | 8 | 9 | ||||||||||
Balance on the 29th September, 1881, viz:— | |||||||||||||
In hands of Treasurers | 98217 | 9 | 2 | ||||||||||
Less Orders of the Board not paid by Treasurers | 268 | 14 | 1 | ||||||||||
97948 | 15 | 1 | |||||||||||
London and County Bank | 22502 | 17 | 1 | ||||||||||
Less Orders of the Board not paid by Bankers | 13517 | 12 | 4 | ||||||||||
8985 | 4 | 9 | |||||||||||
Deposit Account | 51180 | 2 | 9 | ||||||||||
In hand on account of Petty Cash:— | |||||||||||||
General Account | 103 | 6 | 3 | ||||||||||
Purchase of Land [Compensations] | 36 | 11 | 0 | ||||||||||
Industrial Schools' Department | 12 | 0 | 0 | ||||||||||
Industrial Schools—Governors, &c. | 90 | 16 | 11 | ||||||||||
Store Department | 42 | 15 | 6 | ||||||||||
Cookery Instructor | 80 | 16 | 1 | ||||||||||
Collector of School Fees | 1 | 0 | 0 | ||||||||||
Head Master Ben Johnson School | 19 | 2 | 8 | ||||||||||
386 | 8 | 5 | |||||||||||
In hands of Superintendents of Divisional Committees | 111 | 3 | 0 | ||||||||||
Purchase of Land viz:— | |||||||||||||
Deposits § 85 Land Clauses Consolidation Act | 26039 | 1 | 0 | ||||||||||
The Union Bank of London—Deposits | 9482 | 0 | 0 | ||||||||||
Ecclesiastical Commissioners | 4300 | 0 | 0 | ||||||||||
The Paymaster General in Chancery—Depots | 1080 | 0 | 0 | ||||||||||
Solicitor to the Board—Suspense Account | 474 | 10 | 10 | ||||||||||
41375 | 11 | 10 | |||||||||||
Amount advanced for unsettled Accounts— | |||||||||||||
Solicitor to the Board | 1600 | 13 | 10 | ||||||||||
Yates and Alexander | 1500 | 0 | 0 | ||||||||||
The Commissioners of Inland Revenue | 2500 | 0 | 0 | ||||||||||
5600 | 13 | 10 | |||||||||||
Less Amount due to Ford and Tilt | 4 | 6 | 8 | ||||||||||
5596 | 7 | 2 | |||||||||||
Store Department | 1065 | 16 | 10 | ||||||||||
206649 | 9 | 10 | |||||||||||
£850310 | 18 | 7 | £850310 | 18 | 7 | ||||||||
Outstanding Liabilities of the Board at the end of the Half-year | Memorandum—Total Expenditure as above* | 643661 | 8 | 9 | |||||||||
Loans from Public Works Loan Commissioners outstanding | 3434547 | 0 | 5 | (1) Parliamentary Grants | 103957 | 9 | 2 | ||||||
769800 | 0 | 0 | (2) Capital Charges met by Loans | 220998 | 15 | 7 | |||||||
303154 | 6 | 1 | 324956 | 4 | 9 | ||||||||
£4507501 | 6 | 6 | Nett Expenditure to be certified for the purposes of the above Act | £318705 | 4 | 0 |
I hereby certify that this Account has been examined and passed by the School Board, as provided
I hereby certify that I have examined the entries in the above statement with the Vouchers and
duly complied with.
C. H. CROAD, Clerk of the School Board, 19th day of January, 1882.
by Section 17 of the Act, 36 and 37 Vict., c. 86.
E. N. BUXTON, Chairman, 19th day of January, 1882.
other documents relating thereto, and that the regulations with respect to such statement have been
that the amount expended by the School Board during the Half-Year ended the 29th day of September,
Thousand Seven Hundred and Five Pounds Four Shillings.
H. LLOYD ROBERTS, Auditor.