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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) 1883
[Report of the Medical Officer of Health for Southwark]
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74 Parish of saint George the Martyr, Southwark. Accounts of the Water Companies. 75
ACCOUNT OF THE INCOME, EXPENDITURE, BILITIES OF THE SCHOOL BOARD FOR LONDON.
For the Half Year en??? March, 1883—
| Dr, | RECEIPTS. | EXPENDITURE | Cr | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | Brought forward | 760036 | 14 | 6 | ||||||||
| By Erection, Enlargement, or Alteration of School Buildings | 3490 | 9 | 8 | |||||||||
| Furniture and Fittings for New Schools | 3734 | 4 | 8 | |||||||||
| Schol irships and Prizes | 824 | 8 | 0 | |||||||||
| Insurance Fund | 94 | 0 | 11 | |||||||||
| * Total Expenditure | 768179 | 17 | 9 | |||||||||
| Balance on 2Hh March, 1883, viz:— | ||||||||||||
| In hands of Treasurers | 31496 | 17 | 8 | |||||||||
| Less Orders of the Board not paid by Treasurers | 2031 | 11 | 11 | |||||||||
| 29465 | 5 | 9 | ||||||||||
| London and County Bank | 10361 | 19 | 2 | |||||||||
| Less Orders of the Board not paid by Bankers | 3145 | 13 | 8 | |||||||||
| 7216 | 5 | 6 | ||||||||||
| Deposit Account | 50800 | 0 | 0 | |||||||||
| In hand on account of Petty Cash:— | ||||||||||||
| General Account | 236 | 4 | 0 | |||||||||
| Purchase of Land [Compensations] | 21 | 6 | 0 | |||||||||
| Industrial Schools—Governors, Ac. | 111 | 4 | 9 | |||||||||
| Store Department | 2 | 18 | 1 | |||||||||
| Cookery Instructor | 81 | 19 | 11 | |||||||||
| 453 | 12 | 9 | ||||||||||
| Less amount due to Collector | 0 | 0 | 9 | |||||||||
| 453 | 12 | 0 | ||||||||||
| Wm. A. Grimwood, Chicksand Street, School | 94 | 11 | 1 | |||||||||
| In hands of Superintendent of Divisional Committees | 85 | 6 | 8 | |||||||||
| Purchase of Land, viz:— | ||||||||||||
| Deposits § 85 Land Clauses Consolidation Act | 19632 | 0 | 0 | |||||||||
| The Union Bank of London—Deposits | 10524 | 0 | 0 | |||||||||
| The Pavmaster General in Chancery—Amount deposited in the Court of Chancery | 1080 | 0 | 0 | |||||||||
| Solicitor to the Board—Suspense Account | 468 | 0 | 0 | |||||||||
| Charles John Kemeys Tynte and others | 2394 | 0 | 0 | |||||||||
| 34098 | 0 | 0 | ||||||||||
| Amount advanced for unsettled Accounts— | ||||||||||||
| Solicitor to the Board | 3532 | 9 | 11 | |||||||||
| Alexander & Shepheard | 997 | 14 | 0 | |||||||||
| 4530 | 3 | 11 | ||||||||||
| 26743 | 4 | 11 | ||||||||||
| less Store Department | 761 | 19 | 6 | |||||||||
| 125981 | 5 | 5 | ||||||||||
| £894161 | 3 | B94161 | 3 | 2 | ||||||||
| Oui.tAiMliiiK Liabilitiet of the Board at the end of the Half-year— | ||||||||||||
| Loans from Public Works loan Commissioners outstanding | 3442699 | 6 | Memorandum- total Expenditure as above* | 768179 | 17 | 9 | ||||||
| Other Loans outstanding | 1339794 | 0 | (1) Parliamentary Grants | 74237 | 2 | 2 | ||||||
| Other Liabilities | . 340275 | 16 | (2) Capital Charges met by loans | 3 167 | 9 | 7 | ||||||
| 305404 | 11 | 9 | ||||||||||
| £5132760 | 2 | Net Expenditure to be oertified for the purposes of the above Act | £462775 | 6 | 0 | |||||||
Dr. DIVIDEND AND INTEREST ACCOUNT the Half- Year ended 30th September, 1883. Cr.
To Interest to the 30th September, 1883, on Debenture Stock
9409
11
1
By Balance brought from last Account on the 31 at March, 1883
44200
0
5
Interest on Temporary Loans charged as paid in aid and on behalf of Dividend
64
6
6
Loss Dividend declared for the Half- Year at the rate of 8 per cent
on the Ordinary Stock and Shares, and 7½ per cent on the D.
Shares
35711
15
0
Dividends paid on Preference stock to the 30th June, 1883
6115
0
0
Dividends accrued on ditto to the 30th September. 1883
6115
0
0
12230
0
0
8488
5
5
Balance applicable to Dividend
49827
7
6
Interest on Deposit Account
91
11
1
62951
8
7
£71531
6
1
£71531
5
1
I hereby certify that I have examined the foregoing Accounts, and subject to the repayment of the
Temporary Loan of £2, 000 find the same correct, and that the sum of forty nine Thousand Eight
Hundred and Twenty-seven Pounds Seven Shillings and Sixpence (£49 827 7s 6d.) is available for
Invidend on Ordinary stock and Share Capital of the Company amounting to Nine Hundred Thou-
sand Eight Hundred Pounds (£900800).
Allen stoneham, Audttor appointed the "metropolis Water Acr,1871.C.J.B hERTSLET, HENRY E KNIGHT, Chairman.
23rdNovember1883. JNO. YOUNG, Auditors to the Company. ALFRED JELLEY, Secretary.