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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76
77
Parish of Saint George the Martyr, Southwark School Board for London.
For the Half Year ???arch, 1886.—
| RECEIPTS | EXPENDITURE. | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr. | Cr. | |||||||||||
| Brought forward | 1231478 | 10 | Brought forward | 980321 | 2 | 0 | ||||||
| ???rection, Enlargement, or Alteration of School Buildings | 6877 | 12 | 3 | |||||||||
| ???rniture and Fittings for New Schools | 7134 | 12 | 1 | |||||||||
| ???holarships and Prizes | 1018 | 17 | 5 | |||||||||
| ???reenwich District Board of Works | 373 | 5 | 3 | |||||||||
| ???surance Fund | 191 | 8 | 9 | |||||||||
| Total Expenditure | 995916 | 17 | 9 | |||||||||
| ???lance on the 25th March, 1886, viz:— | ||||||||||||
| ??? hands of Treasurers | 127779 | 4 | 3 | |||||||||
| ???ss Orders of theBoard not paid by Treasurers | 6423 | 12 | 5 | |||||||||
| 121355 | 11 | 10 | ||||||||||
| ???don and County Bank | 11203 | 3 | 6 | |||||||||
| ???ss Orders of the Boat d not paid by Bankers | 5245 | 4 | 9 | |||||||||
| 5957 | 18 | 9 | ||||||||||
| ???eposit Account | 50700 | 0 | 0 | |||||||||
| ??? hand on account of Petty Cash— | ||||||||||||
| General Account | 311 | 0 | 2 | |||||||||
| Purchase of Land [Compensations] | 33 | 19 | 0 | |||||||||
| Industrial Schools, Governors,&c. | 120 | 14 | 6 | |||||||||
| Cookery Instructors | 216 | 16 | 0 | |||||||||
| Store Department | 26 | 15 | 8 | |||||||||
| Collector | 9 | 0 | ||||||||||
| 709 | 14 | 4 | ||||||||||
| ??? hands of Superintendents of Divisional Committees | 68 | 9 | 5 | |||||||||
| ???urchase of Land, viz:— | ||||||||||||
| ???posits § 85 Land Clauses Consolidation Act | 45285 | 10 | 0 | |||||||||
| ???he Union Bank of London—Deposits | 10034 | 15 | 0 | |||||||||
| ???cclesiastical Commissioners | 1500 | 0 | 0 | |||||||||
| ???olicitor to the Board | 999 | 15 | 4 | |||||||||
| uspense Account | 539 | 12 | 1 | |||||||||
| 58359 | 12 | 5 | ||||||||||
| 237151 | 6 | 9 | ||||||||||
| ???ess Store Department | 551 | 9 | 10 | |||||||||
| „ Douglas Young | 740 | 14 | 11 | |||||||||
| „ Alexander & Shepheard | 159 | 7 | 9 | |||||||||
| „ Sundry Persons | 138 | 2 | 0 | |||||||||
| 1589 | 14 | 6 | ||||||||||
| 235561 | 12 | 3 | ||||||||||
| £1231478 | 10 | £1231478 | 10 | 0 | ||||||||
| Outstanding Liabilities of the Board at the end of the Half-year— | ???femorandum—Total Expenditure as above* | 995916 | 17 | 9 | ||||||||
| Loans from Public Works Loans Commissioners outstanding | 3325266 | 17 | (1) Parliamentary Grants | 116709 | 10 | 5 | ||||||
| Other Loans outstanding | 3263005 | 0 | (2) Capital Charges met by Loans | 259617 | 19 | 4 | ||||||
| 376327 | 9 | 9 | ||||||||||
| Other Liabilities | 400248 | 1 | ||||||||||
| £6988519 | 19 | Nett Expediture to be certified for the purposes of the above Act | £619589 | 8 | 0 | |||||||