London's Pulse: Medical Officer of Health reports 1848-1972

View report page

Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London

St George (Southwark) 1882

[Report of the Medical Officer of Health for Southwark]

This page requires JavaScript

Text

Copy text to clipboard

54
55
Parish of Saint George the Martyr, Southwark. School Board for London.

Table: ACCOUNT OF THE INCOME, EXPENDITURE, ANI LIABILITIES OF THE SCHOOL BOARD FOR LONDON.For the Half -Year 25th March, 1882— Continued.

ACCOUNT OF THE INCOME, EXPENDITURE, ANI LIABILITIES OF THE SCHOOL BOARD FOR LONDON.

For the Half -Year 25th March, 1882— Continued.

Dr. INCOME.EXPENDITURE Cr.
Brought forward914572195Brought forward72470852
By Erection, Enlargement, or Alteration of School Buildings411096
Furniture and Fittings for New Schools370552
Scholarships and Prizes614185
Insurance Fund57810
Surcharge remitted—Brentwood Industrial School3410
* Total Expenditure7331991111
Balance on the 25th March, 1882, viz:—
In hands of 1 reasurer6991042
Less Orders of the Board not paid by Treasurers20380185
4955959
London and Connty Bank1147800
Less Orders of the Board not paid by Bankers1765173
971229
Deposit Account8100000
In hand on account of Petty Cash:—
General Account194108
Purchase of Land [Compensations]4710
Industrial Schools' Department1200
Industrial Schools—Governors, &c.6359
Store Department38189
Cookery Instructor7687
43249
In hands of Superintendents of Divisional Committees3346
Purchase of Land, viz:—
Deposits § 85 Land Clauses Consolidation Act3126310
The Union Bank of London—Deposits527100
The Paymaster-General in Chancery—Amount Deposited in the Court of Chancery213000
Solicitor to the Board—Suspense Account46800
3913210•
Amount advanced for unsettled Accounts—
Solicitor to the Board10001310
Yates and Alexander75000
17501310
181619127
Less Store Department24651
18137376
6914572195£2914572195
Outstanding Liabilities of the Board at the end of the Half-year—Memorandum—Total Expenditure as above*7331991111
Loans from Public Works Loan Commissioners outstanding545386221(1) Parliamentary Grants7344789
(2) Capital Charges met by Loans23588740
Other Loans outstanding95969700
309334129
Other Liabilities353254146Nett Expenditure to be certified for the purposes of the above Act£423864192
£1766813167

Text

Copy text to clipboard

I hereby certify that this Account has been examined and passed by the School Board as provided
I hereby certify that I have compared the entries in the above statement with the Vouchers and
duly complied with.
I hereby further certify that I have ascertained by Audit the correctness of such statement, and
March, 1882, and, allowed by me at the Audit, is Seven Hundred and Thirty Three Thousand One
the purposes of the Act, 42 Vic., cap. 6, and allowed by me, is Four Hundred and Twenty Three
As witness my hand this 12th day of September, 1882.
G. H. CROAD, Clerk of the School Board, 6th day of July, 1882.
by Section 17th of the Act, 36 and 37 Vict., c. 86.
E. N. BUXTON, Chairman, 6th day of July, 1882.
other documents relating thereto, and that the regulations with respect to such statement have been
that the total amount expended as above by the School Board during the Half-year ended the 25th day of
Hundred and Ninety Nine Pounds Eleven Shillings and Eleven Pence, and that the Expenditure for
Thousand Eight Hnndred and Sixty Four Pounds Nineteen Shillings and Two Pence.
H. LLOYD RO???TS, Auditor.