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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78
79
Parish of Saint George the Martyr, Southwark.
School Board for London.
For the Half Year ??? ch, 1889.—
RECEIPTS. | EXPENDITURE. | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dr. | Cr. | ||||||||||||
Brought Forward | 1036728 | 11 | ??? | Brought forward | 881153 | 1 | 2 | ||||||
???tion Enlargement, or Alteration of School Buildings | 5780 | 5 | 1 | ||||||||||
???iture and Fittings lor New Schools | 705 | 6 | 7 | ||||||||||
???larships and Prizes | 1268 | 18 | 8 | ||||||||||
???ance Fund | 500 | 9 | 1 | ||||||||||
???ral Account—Amount transferred | 1161 | 11 | 5 | ||||||||||
???al Expenditure | 890569 | 12 | 0 | ||||||||||
???nce on the 25th March, 1889, viz:— | |||||||||||||
???uids of Treasurers | 52115 | 1 | 1 | ||||||||||
???Ordersof the Board not paid by Treasurers | 965 | 7 | 2 | ||||||||||
51189 | 13 | 11 | |||||||||||
???lon and County Bank | 8519 | 7 | 1 | ||||||||||
??? Orders of the Board not paid by Bankers | 2669 | 4 | 3 | ||||||||||
5850 | 2 | 10 | |||||||||||
???osit Account | 75700 | 0 | 0 | ||||||||||
???and on amount of Petty Cash— | |||||||||||||
General Account | 220 | 3 | 5 | ||||||||||
Purchase of Land (Compensations) | 48 | 3 | 0 | ||||||||||
Deposits made for Tenders | 3 | 0 | 0 | ||||||||||
Industrial Schools, Governors, &c. | 92 | 17 | 4 | ||||||||||
Cookery Instructors | 50 | 14 | 4 | ||||||||||
Store Department | 1 | 17 | 2 | ||||||||||
416 | 15 | 3 | |||||||||||
???ands of Superintendents of Divisional Committees | 102 | 8 | 5 | ||||||||||
???chase of Land, viz : — | |||||||||||||
???osits | 8553 | 17 | 0 | ||||||||||
???Union Bank of London—Deposits | 2700 | 0 | 0 | ||||||||||
???citor to the Board | 1001 | 0 | 10 | ||||||||||
???liam Jamps Hazel | 80 | 0 | 0 | ||||||||||
12334 | 17 | 10 | |||||||||||
???re Department | 2773 | 3 | 6 | ||||||||||
???dry Debtors | 111 | 6 | 8 | ||||||||||
???uglas Young | 354 | 7 | 3 | ||||||||||
Kendall | 66 | 16 | 2 | ||||||||||
148899 | 11 | 10 | |||||||||||
???s Deductions made from Salaries | 855 | 8 | 2 | ||||||||||
???posits on account of Tenders | 333 | 0 | 0 | ||||||||||
???zell, Watson & Viney | 1552 | 4 | 7 | ||||||||||
2740 | 12 | 9 | |||||||||||
£1036728 | 11 | ??? | 146158 | 19 | 1 | ||||||||
Outstanding Liabilities of the Board at the end of the Half Year- | £1036728 | 11 | 1 | ||||||||||
Loans from Public Works Loan Commissioners outstanding | 3195724 | 10??? | ???emorandum-Total Expenditure as above* | 890569 | 12 | 0 | |||||||
Other Loans Outstanding | 3844560 | 0??? | ??? Parliamentary Grants | 151227 | 13 | 8 | |||||||
Other Liabilities | 207121 | 9??? | ??? Capital Charges met by Loans | 86320 | 13 | 10 | |||||||
237548 | 7 | 6 | |||||||||||
£7247406 | 0??? | Nett Expenditure to be certified for the purposes of the above Act | £653021 | 4 | 6 |