[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

    65/79 (page 86 87)
    86 Parish of Saint George the Martyr, Southwark. School Board for London. 87 Account of the Income, Expenditure, a??? ???abilities of the School Board for London For the Half Y??? ???th September, 1891 — Continued. 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 Less Orders of Board not paid by Treasurers 7975 9 9 156251 16 0 London and County Bank 5836 0 2 Less Orders of Board not paid by Bankers 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 Less Sundry Creditors 708 11 1 3667 16 5 Sundry Tradesmen, on account of Repairs 6142 8 9 Store Department—Stock on hand 14595 6 3 Sundry Debtors 83 2 3 Less Sundry Creditors 10560 15 8 4117 12 10 268981 7 7 Carried forward £1403828 10 l Carried forward £1405497 3 10