[Report of the Medical Officer of Health for Southwark].

  • St. George the Martyr (Southwark, London, England). Parish Council.
Date:
1892
Catalogue details

Licence: Attribution-NonCommercial 4.0 International (CC BY-NC 4.0)

Credit: [Report of the Medical Officer of Health for Southwark]. Source: Wellcome Collection.

Provider: City of London, London Metropolitan Archives

    62/79 (page 80 81)
    80 Parish of Saint George the Martyr, Southwark. School Board for London. 81 Account of the Income, Expenditure, ar??? ???bilities of the School Board for London For the Half Ye??? March, 1891—Continued. 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 Less Orders of Board not paid by Treasurers 7970 13 0 128698 8 3 London and County Bank 17185 14 1 Less Orders of Board not paid by Bankers 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 Less Sundry Creditors 698 7 2 698 0 4 C. Straker & Sons, on account of Printing 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