[Report of the Medical Officer of Health for Southwark, The Vestry of the Parish of St. George the Martyr] page 112

St George (Southwark) 1896

[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 and Liabilities of the School Board for London.For the Half-Year ending 25th March, 1896—continued.

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

For the Half-Year ending 25th March, 1896—continued.

Dr.	RECEIPTS.							EXPENDITURE.								Cr.
	Brought forward				1404821	7	4	Brought forward							930111	17	7
	Loan No. XCIII.	200000	0	0				Brought forward							930111	17	7
	Loan No. XCIV.	200000	0	0				By Principal Repaid				96695	6	6
								Interest on Loans	150637	11	6
					400000	0	0	Interest on Purchase of Land	537	5	10
												151174	17	4
					£1804821	7	4								247870	3	10
					£1804821	7	4	Erection, Enlargement, or alteration of School Buildings (not chargeable to Loan Account)							22724	9	9
															22724	9	9
								Furniture and Fittings for New Schools (not chargeable to Loan Account)							4267	15	7
								Scholarships and Prizes							663	8	4
								Insurance Fund—Damage done by Fire							900	15	5
								Total Expenditure other than out of Loans							206538	10	6
								B.—Expenditure out of Loans:—
								Purchase of Land—
								Purchase of Land for Schools	54239	1	1
								Paving and other charges	3091	9	2
								Vendors' Legal Charges	1808	8	1
								Surveyor's and Witnesses' Fees	853	3	3
								Board Counsels' Fees, Disburse
								ments and Legal Charges	1559	13	7
												61551	15	2
								Erection, Enlargement, or Alteration of School Buildings				198791	11	7
								Furnishing ditto				4115	1	3
								Upton House New Truant School				4	5	10
								Drury Lane Day Industrial School				1042	3	4
								Permanent Offices of the Board [Extension]				747	10	9
								Highbury Truant School				378	15	9
								Gordon House Industrial School				13107	14	11
								Store for Books and Furniture				10468	18	3
								Anerley Road Deaf School				1	9	6
								Total Expenditure out of Loans							290209	6	4
								Total Expenditure							1496747	16	10
								Balances on 25th March, 1896 .—
								In hands of Treasurers	180941	14	11
								Less Orders of Board not paid by Treasurers	703	16	1
												180237	18	10
								London and County Bank	9018	8	8
								Less Orders of Board not paid by Banker	3706	18	10
												5311	9	10
								Bank of England Loan Account				76000	0	0
								Sundry amounts in hand				1081	11	8
								Deposit Account				1000	0	0
Carried forward					1804821	7	4	Carried forward				262631	0	4	1496747	16	10

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St George (Southwark) 1896

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Table: Account of the Income, Expenditure and Liabilities of the School Board for London.For the Half-Year ending 25th March, 1896—continued.