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) 1885

[Report of the Medical Officer of Health for Southwark]

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68 Parish of Saint George the Martyr, Southwark.
School Board for London. 69

Table: Account of the Income, Expenditure, ???alities of the School Board for London.For the half Year en March, 1885.— Continued.

Account of the Income, Expenditure, ???alities of the School Board for London.

For the half Year en March, 1885.— Continued.

Dr.RECEIPTS.EXPENDITURE.Cr.
Borough forward121600110Brought forward 0507331711
???y Erection, Enlargement, or Alteration of School Buildings6860184
Furniture and Fittings for New Schools334070
Scholarships and Prizes80107
Insurance Fund142311
*Total Expenditure61881179
Balance on the 25th March, 1885, viz :—
In hands of Treasurers25004111
Less Orders of the Board not paid by Treasurers7500710
1750433
London and County Bank1106404
Less Orders of the Board not paid by Bankers2751152
831252
Deposit Account10130000
In hand on account of Petty Cash—
General Account12118
Purchase of Land [Compensations]6296
Industrial Schools, Governors, &c.101141
Store Department1190
Cookery Instructor20880
In hands of Collector100
505123
In hands of Superintendents of Divisional Committees1521911
Purchase of Land, viz :—
Deposits § 85 Land Clauses Consolidation Act16271100
The Union Bank of London—Deposits1056730
Tho Paymaster General in Chancery145000
Solicitor to the Board—Suspense Account49630
Amount advanced for unsettled Accounts—28784160
Solicitor to the Board77444
Alexander & Shepheard913
78357
Less Douglas Young48966
293191
156853158
Less Store Department,2734210
£1216001101541191210
Outstanding Liabilities of the Board at the end of the Half-year—£1216001107
Loans from Public Works Loans Commissioners outstanding336569511
Other Loans outstanding26179480???Memorandum- Total Expenditure as above*1061881179
Other Liabilities46073351(1) Parliamentary Grants9919473
(2) Capital Charges met by Loans328764196
£611197671???42795969
Nett Expenditure to be certified for the purposes of the above Act£633922110

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I hereby certify that this Account has boon examined and passed by the School Hoard as providid
I hereby certify that I have compared the entries in the above statement with the Vouchor and
duly complied with.
I hereby further certify that I have ascertained by Audit the correctness of such Statement, and
day of March, 18-5, and allowed by me me at the Audit is One Million and Sixty-one Thousand Eigh???
the purposes of the Act 42 Vic c. 6, and allowed by me, is Six Hundred and Thirty-three Thousands
As Witness my hand this day of November, 1885
G. H. CROAD, Clerk of the School Board, 23rd July, 1885.
by Section 17 of the Act 36 and 37 Vic. c. 86.
R. FREEMAN, Acting Chairman, 23rd July, 1885.
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
Hundred and Eighty-one Pounds Seventeen Shillings and Nine Ponce, and that the Expenditure for
Nine Hundred and Twenty-two Pounds Eleven Shillings.
H LLOYD ROBERTS, Auditor.