[Report of the Medical Officer of Health for Southwark, The Vestry of the Parish of St. George the Martyr] page -

St George (Southwark) 1895

[Report of the Medical Officer of Health for Southwark, The Vestry of the Parish of St. George the Martyr]

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Table: Account of the Income, Expenditure ana Liabilities of the School Board for London.For the Half-Year ending 25th March, 1805 —continued.

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Account of the Income, Expenditure ana Liabilities of the School Board for London.

For the Half-Year ending 25th March, 1805 —continued.

Dr. RECEIPTS.							EXPENDITURE. Cr.
Brought forward				1655185	15	10	Brought forward				846207	11	6
				By Principal Repaid				92744	0	10
				Interest on Loans	145906	3	7
				Interest on Purchase of Land	652	12	0
								146558	15	7
											239302	16	5
				Erection, Enlargement, or alteration of School Buildings (not chargeable to Loan Account)							13265	16	0
				Furniture and fittings for New Schools (not chargeable to Loan Account)							2296	15	6
				Scholarships and Prizes							674	8	6
				Insurance Fund—Damage done by Fire							181	4	8
				Total Expenditure other than out of Loans ...							1101928	12	7
				B.—Expenditure out of Loans:—
				Purchase of Land—
				Purchase of Land for Schools	39635	14	1
				Paving and other charges	1859	15	9
				Vendors' Legal Charges	1134	10	10
				Surveyor's and Witnesses' Fees	830	19	0
				Board Counsels' Fees, Disburse ments and Legal Charges	1703	7	4
				Board Counsels' Fees, Disburse ments and Legal Charges	1703	7	4
								45164	7	0
				Erection, Enlargement, or Alteration of School Buildings				178641	6	1
				Furnishing ditto				4876	10	10
				Upton House New Industrial School				600	6	0
				Willesden Industrial School				3583	17	0
				Permanent Offices of the Board [Extension]				374	2	9
								233240	9	8
				Less Amount transferred to Maintenance (Offices of the Board)				3689	14	1
				Total Expenditure out of Loans							229550	15	7
				Total Expenditure							1331479	8	2
				Balances on 25th March, 1895:—
				In hands of Treasurers	112607	18	9
				Less Orders of Board not paid by Treasurers	3557	0	7
				Less Orders of Board not paid by Treasurers	3557	0		109050	18	2
				London and County Bank	10828	15	6
				Less Orders of Board not paid by Bankers	684£	10	8
				Less Orders of Board not paid by Bankers	684£	10		3979	4	10
				Bank of England Loan Account				150000	0	0
				Deposit Account				1000	0	0
Carried forward	1655185	15	10	Carried forward				264030	3	0	1331479	8	2

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St George (Southwark) 1895

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Table: Account of the Income, Expenditure ana Liabilities of the School Board for London.For the Half-Year ending 25th March, 1805 —continued.