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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82 Parish of St. George the Martyr, Southwark.
School Board for London
83
Account of the Income, Expenditure, ar???
For the Half Ye??? March, 1891—
Dr. RECEIPTS. | expenditure. Cr. | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Brought forward | 1841629 | 13 | 6 | Brought forward | 1019362 | 4 | 5 | ||||||
By Erection, Enlargement, or alteration of School Buildings (not chargeable to Loan Account | 12138 | 4 | 7 | ||||||||||
Furniture and Fittings for New Schools (not chargeable to Loan Account) | 1155 | 14 | 6 | ||||||||||
Scholarships and Prizes | 1152 | 11 | 6 | ||||||||||
Insurance Fund:—Interest invested | 576 | 18 | 6 | ||||||||||
Expenses of Investment | 7 | 3 | 0 | ||||||||||
*Total Expenditure | 1034392 | 16 | 6 | ||||||||||
Balance on 25th March, 1891, viz. : — | |||||||||||||
In hands of Treasurers | 136669 | 1 | 3 | ||||||||||
7970 | 13 | 0 | |||||||||||
128698 | 8 | 3 | |||||||||||
London and County Bank | 17185 | 14 | 1 | ||||||||||
2736 | 5 | 0 | |||||||||||
14449 | 9 | 1 | |||||||||||
Bank of England Loan Account | 100000 | 0 | 0 | ||||||||||
Deposit Account | 1000 | 0 | 0 | ||||||||||
Sundry Amounts in hand, on account of— | |||||||||||||
Petty Cash [General Account] | 583 | 16 | 11 | ||||||||||
Purchase of Land [Compensations] | 50 | 3 | 0 | ||||||||||
Deposits made for Tenders | 35 | 0 | 0 | ||||||||||
Industrial Schools, Governors, &c. | 143 | 10 | 10 | ||||||||||
Cookery Instructors | 279 | 5 | 8 | ||||||||||
Store Department | 9 | 15 | 10 | ||||||||||
Superintendents of Divisional Committees | 113 | 3 | 10 | ||||||||||
Collectors | 0 | 10 | 4 | ||||||||||
1215 | 6 | 5 | |||||||||||
Purchase of Land, viz.:— | |||||||||||||
Deposits | 4675 | 0 | 0 | ||||||||||
The Union Bank of London—Deposits | 11568 | 0 | 0 | ||||||||||
Suspense Account | 56 | 0 | 0 | ||||||||||
Solicitor to the Board—Advances on a/c | 2711 | 0 | 10 | ||||||||||
19010 | 0 | 10 | |||||||||||
Furniture Warehouse—Goods in hand | 1396 | 7 | 6 | ||||||||||
698 | 7 | 2 | |||||||||||
698 | 0 | 4 | |||||||||||
4410 | 1 | 3 | |||||||||||
Jas. Truscott & Son, on account of Stationery | 30 | 18 | 7 | ||||||||||
Sundry Tradesmen, on account of Repairs | 36215 | 4 | 9 | ||||||||||
305727 | 9 | 0 | |||||||||||
Carried forward | £1341629 | 13 | 6 | Carried forward | £1340120 | 0 | 0 |
I hereby certify that this Account has been examined and passed by the School Board
I hereby certify that I have compared the entries in the above Statement with the Vouchers a
been duly complied with.
I hereby further certify that I have ascertained by Audit the correctness of such statement
the 25th day of March, 1891, and allowed by me at the Audit, is One Million and Thi???
the Expenditure for the purposes of the Act 42, Vict. c. 6, and allowed by me, is Seven Hund???
As witness my hand, this 5th day of December, 1891.
G. II. CROAD, Clerk of the School Board.
rovided by Section 17 of the Act 36 and 37 Vict , c. 86.
JOSEPH R. DIGGLE, Chairman, 18th day of February, 1892
ther documents relating thereto, and that the regulations with respect .0 such Statements have
???nd that the total amount expended as above by the School Board daring the Half-year ended
Four Thousand, Three Hundred, and Ninety-two Pounds, Sixteen Shillings and Sixpence, and that
nd Forty-eight Thousand, Eight Hundred and Thirty-eight Pounds, Six Shillings, and Threepence.
T. BARCLAY COCKERTON, Auditor.