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 |