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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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78 Parish of saint George the Martyr, Southwark. Accounts of the Water Companies. 79
ACCOUNT OF THE INCOME, EXPENDITUR ??? BILITIES OF THE SCHOOL BOARD FOR LONDON.
For the Halt Yeare September, 1883.—
| Dr. | RECEIPTS. | EXPENDITURE. | Cr. | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Brought forward | 910269 | Brought for-ward | 785127 | 2 | 9 | ||||||
| 3y Erection, Enlargement, or Alteration of School Buildings | 2983 | 7 | 1 | ||||||||
| Furniture and Fittings for New Schools | 2640 | 17 | 4 | ||||||||
| Scholarships aud Prizes | 748 | 8 | 11 | ||||||||
| Total Expenditure | 79I4Q9 | l5 | 4 | ||||||||
| balance on the 29th September, 1883, viz:— | |||||||||||
| In hands of Treasurers | 3 | 7 | |||||||||
| Less Orders of the Board not paid by Treasurers | 1265 | 10 | 1 | ||||||||
| 56482 | 13 | 6 | |||||||||
| London and County Bank | 9286 | 1 | 5 | ||||||||
| Less Orders of the Board not paid by Bankers | 3124 | 10 | 5 | ||||||||
| 6161 | 11 | 0 | |||||||||
| Deposit Account | 800 | 0 | 0 | ||||||||
| In hand on account of Petty Cash:— | |||||||||||
| General Account | 223 | 5 | 9 | ||||||||
| Purchase of Land [Compensations) | 7 | 16 | 0 | ||||||||
| Industrial Schools—Governors, &c | 63 | 9 | 1 | ||||||||
| Store Department | 28 | 4 | 8 | ||||||||
| Cookery Instructor | 125 | 16 | 7 | ||||||||
| 418 | 12 | 1 | |||||||||
| Less Amount due to Collector | 0 | 0 | 5 | 448 | 11 | ||||||
| Wm. A. Grimwood, Chieksand Street School | 94 | 11 | 1 | ||||||||
| In hands of Superintendents of Divisional Committees | 121 | 17 | 1 | ||||||||
| Purchase of Land, viz:— | |||||||||||
| Deposits § 85 Land Clauses Consolidation Act | 18107 | 0 | 0 | ||||||||
| The Union Bank of London—1 eposits | 22875 | 0 | 0 | ||||||||
| The Paymaster-General in Chancery—Amount Deposited in the Court of Chancery | 600 | 0 | 0 | ||||||||
| Solicitor to the Board—Suspense Account | 485 | 11 | 9 | ||||||||
| Charles Jobn Kemeys Typte and others | 2414 | 0 | 0 | ||||||||
| 44481 | 11 | 9 | |||||||||
| Amount advanced for unsettled Accounts— | |||||||||||
| Solicitor to the Board | 1796 | 18 | 4 | ||||||||
| 2997 | 14 | 0 | |||||||||
| Commi-sioners of Inland Revenue | 3800 | 0 | 0 | ||||||||
| 8594 | 12 | 4 | |||||||||
| Store Denartnient | 1573 | 17 | 6 | ||||||||
| 1 18759 | |||||||||||
| £910259 | 1 | 10 | |||||||||
| £910259 | |||||||||||
| Outstanding Lianilities or the Board at the end of the Half-year— | |||||||||||
| Loans from Public Work. Loan Commissioner. outetandining | 3424418 | Memorandum-Total Expenditure as above | 791499 | 15 | 4 | ||||||
| Otlmr Loans otltntanding | 1529994 | (1) Parliamentary Grants | 131992 | 4 | 3 | ||||||
| Other Liability | 413576 | (2) Capital Charges met by Loans | 263584 | 17 | 10 | ||||||
| 395577 | 2 | 1 | |||||||||
| £53867989 | Nett Expenditure to be certified for the purposes of the above Act. | £395922 | 13 | 3 | |||||||
Dr. DIVIDEND AND INTEREST ACCOUNT Half- Year ending 31st March, 1884.Cr.
To Interest to the 3!st March, 1883, on Debenture Stock
9409
11
by Balance brought from last Account on the 30 th September, 1883.
49827
7
1
9
Interest on Temporary Loans charged as Paid in aid and on behalf of Dividend
159
7
Less Dividend declared for the Half-year at the rate of 8½ per
cent on the Ordinary Stock and Shares and 7i pet cent on the
37647
5
Dividends paid on Preference Stock to the 31st December, 1883
6115
0
0
Dividends accrued on ditto to the 31st March, 1884
6115
0
0
12230
0
12180
2
6
Balance applicable to Dividend
46828
6
Interest on Deposit Account
54
6
0
£68627
4
Revenue Account for Profits transferred
56392
16
3
£68627
4
9
I hereby certify that I have examined the foregoing Accounts, and subject to the repayment of 1
Tr. porary Loan of £20.000, 6nd the same correct, and that the sum of Forty-six Thousand E???
Hundred and Twenty- eight Pounds six Shilling (£46,828 6s. ad ) is available for Dividend on Ordi???
Stock and Share Capital of the Company amounting to Nine Hundred Thousand Eight Hun???
Pounds.(£900,800.)
Examined and approved,
ALLENSTONEHAM,AUDITOR APPOINTED UNDER THE " METROPLIS WATER ACT,18
M C. J. B. HERTSLET, HENRY E. KNIGHT Chairman
ss»•1M4 JNO. YOUNG, AUDITORS TO THE cOMPANY. ALFRED JELLEY, SECRETARY.