[Report of the Medical Officer of Health for Southwark] page 72 73

St George (Southwark) 1884

[Report of the Medical Officer of Health for Southwark]

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Table: Parish of Saint Georqe the Martyr, Southwark. School Board for London.ACCOUNT OF THE INCOME, EXPENDITURE, ???ILITIES OF THE SCHOOL BOARD FOR LONDON.For the Half Year ei March, 1884— Continued.

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Parish of Saint Georqe the Martyr, Southwark. School Board for London.

ACCOUNT OF THE INCOME, EXPENDITURE, ???ILITIES OF THE SCHOOL BOARD FOR LONDON.

For the Half Year ei March, 1884— Continued.

Dr.				EXPENDITURE.									Cr.
Brought forward	1082312	17		Brought forward							875990	0	5
				Erection, Enlargement, or Alteration of School Buildings							9058	15	6
				Furniture and Fittings for New Schools							3027	1	5
				Scholarships and Prizes							822	2	10
				Insurance Fund							120	10	8
				*Total Expenditure							889018	10	10
				Balance on 25th March, 1884, viz:—
				In hands of Treasurers	123252	16	7
				Less Orders of the Board not paid by Treasurers	9939	17	8
								113312	18	11
				London and County Bank	7220	17	4
				Less Orders of the Board not paid by Bankers	2961	13	0
								4259	4	4
				Deposit Account				13000	0	0
				In hand on account of Petty Cash :—
				General Account	158	8	8
				Purchase of Land [Compensations]	81	6	0
				Industrial Schools—Governors, &c.	60	13	10
				Store Department	20	6	11
				Cookery Instructor	150	4	0
					470	18	7
				Less Amount due to Collector	0	0	5
								470	18	2
				Wm. A. Grimwood, Chicksand Street School				94	11	1
				In hands of Superintendents of Divisional Committees				125	4	7
				Purchase of Land, viz: —
				Deposits § 85 Land Clauses Consolidation Act	24959	10	0
				The Union Bank of London—Deposits	42758	10	0
				Solicitor to the Board—Suspense Account	1485	11	9
								69203	11	9
				Amount advanced for unsetttled Accounts: —
				Solicitor to the Board	3521	13	4
				Alexander and Shepheard	427	14	6
								3949	7	10
								192715	16	8
				Less Store Department				578	9	9
											193294	6	5
	£1082312	17	3								£1082312	17	3
^{Outstanding Liabilities of the Board at the end of the half-year-} Loans from public Works Loan Commissioners Outstanding	3404824	10	7	Memorandum- Total Expenditure as above*							889018	10	10
Other Loans outstanding	1909891	0	0	(1) Parliamentary Grants				95520	7	6
Other Loans outstanding	1909891	0	0	(2) Capital Charges met by Loans				04727	8	0
Other liabilities	515182	1	10								400247	15	6
	£5829897	12	5	Nett Expenditure to be certified for the purposes of the above Act							£488770	15	4

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St George (Southwark) 1884

Table: Parish of Saint Georqe the Martyr, Southwark. School Board for London.ACCOUNT OF THE INCOME, EXPENDITURE, ???ILITIES OF THE SCHOOL BOARD FOR LONDON.For the Half Year ei March, 1884— Continued.