London's Pulse: Medical Officer of Health reports 1848-1972
View report page
Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
St George (Southwark) 1891
[Report of the Medical Officer of Health for Southwark]
This page requires JavaScript
88 Parish of St. George the Martyr, Southwark.
School Board for Loudon. 89
Account of the Income, Expenditure, a??? ???abilities of the School Board for London
For the Half Y??? ??? th September, 1891 —
| Dr. RECEIPTS. | expenditure. Cr. | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brought forward | 1403828 | 10 | 1 | Brought forward | 1115126 | 7 | 9 | ||||||
| By Erection, Enlargement, or alteration of School Buildings (not chargeable to Loan Account | 18291 | 8 | 11 | ||||||||||
| Furniture and Fittings for New Schools (not chargeable to Loan Account) | 1897 | 19 | 3 | ||||||||||
| Scholarships and Prizes | 1200 | 0 | 11 | ||||||||||
| *Total Expenditure | 136515 | 16 | 3 | ||||||||||
| Balance on 29th September, 1891, viz. :— | |||||||||||||
| In hands of Treasurers | 164227 | 5 | 9 | ||||||||||
| 7975 | 9 | 9 | |||||||||||
| 156251 | 16 | 0 | |||||||||||
| London and County Bank | 5836 | 0 | 2 | ||||||||||
| 1403 | 10 | 4 | |||||||||||
| 4432 | 9 | 10 | |||||||||||
| Bank of England Loan Account | 75000 | 0 | 0 | ||||||||||
| Deposit Account | 1000 | 0 | 0 | ||||||||||
| Sundry Amounts in hand, on account of— | |||||||||||||
| Petty Cash [General Account] | 142 | 7 | 4 | ||||||||||
| Purchase of Land [Compensations] | 50 | 3 | 0 | ||||||||||
| Deposits made for Tenders | 27 | 0 | 0 | ||||||||||
| Industrial Schools, Governors, &c. | 147 | 19 | 10 | ||||||||||
| Cookery Instructors | 1031 | 6 | 2 | ||||||||||
| Store Department | 7 | 2 | 5 | ||||||||||
| Superintendents of Divisional Committees | 63 | 3 | 10 | ||||||||||
| Collectors | 0 | 10 | 4 | ||||||||||
| 1469 | 12 | 11 | |||||||||||
| Purchase of Land, viz.:— | |||||||||||||
| Deposits | 8437 | 0 | 0 | ||||||||||
| The Union Bank of London—Deposits | 3892 | 0 | 0 | ||||||||||
| Advances on Account of Vendors' Costs, &c | 3514 | 10 | 10 | ||||||||||
| Suspense Account | 56 | 0 | 0 | ||||||||||
| Solicitor to the Board—Advances on a/c | 1000 | 0 | 0 | ||||||||||
| 16899 | 10 | 10 | |||||||||||
| Furniture Warehouse—Goods in hand | 4376 | 7 | 6 | ||||||||||
| 708 | 11 | 1 | |||||||||||
| 3667 | 16 | ||||||||||||
| Sundry Tradesmen, on account of Repairs | 6142 | 8 | 9 | ||||||||||
| Store Department—Stock on hand | 14595 | 6 | 3 | ||||||||||
| Sundry Debtors | 83 | 2 | 3 | ||||||||||
| 10560 | 15 | 8 | |||||||||||
| 4117 | 12 | 10 | 268981 | 7 | 7 | ||||||||
| Carried forward | £1403828 | 10 | l | Carried forward | £1405497 | 3 | 10 | ||||||
I hereby certify that this Account has been examined and parsed by the School Board
I hereby certify that I have compared the entries in the above Statement with the Vouchers an???
been duly complied with.
I hereby certify that I have ascertained by Audit the correctness of such Statement
the September 29, 1891, and allowed by me at the Audit, is One Million, One Hundred and Thirt???
Expenditure for the purposes of the Act 42, Vict. c. 6, and allowed by me, is Seven Hundred an???
As witness my hand, this 9th day of July 1892.
G. H. CROAD, Clerk of the School Board.
provided by Section 17 of the Act 36 and 37 Vict., c. 86.
JOSEPH R. DIGGLE, Chairman, 18th day of February,
other documents relating thereto, and that the regulations with respect to such Statements have
and that the total amount expended as above by the School Board during the Half-year ended
Six Thousand, Five Hundred and Fifteen Pounds, Sixteen Shillings and Three Pence, and that the
Seventy Two Thousand and Eighty Eight Pounds, Fourteen Shillings and Eightpence
T. BARCLAY COCKERTON, Auditer.