[Report of the Medical Officer of Health for Southwark] page 44 45

St George (Southwark) 1876

[Report of the Medical Officer of Health for Southwark]

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45
44
Parish of Saint George the Martyr, Southward. School Board for London.

Table: ACCOUNT OP THE INCOME. EXPENDITURE. ??? OF THE SCHOOL BOARD FOR LONDON.For the ?? 25th March, 1876— continued.

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ACCOUNT OP THE INCOME. EXPENDITURE. ??? OF THE SCHOOL BOARD FOR LONDON.

For the ?? 25th March, 1876— continued.

Dr. Income.				EXPENDITURE. Cr.
Brought forward	562342	17	???								475815	9	9
				By Balance on 25th March. 1876, viz:—
				In hands of Treasurers, General Account	26213	17	5
				Less Orders of the Board not paid by Treasurers	1382	1	0
								24831	16	5
				In hands of London and County Bank (Schools Disbursements Account)	4937	1	11
				Less Orders of the Board not paid by Treasurers	1268	10	0
								3668	11	11
				Deposit Account—London Joint Stock Bank				412	10	0
				In hand on Account of Petty Cash:—
				Generals Accounts	4	5	8
				Schools Disbursements Account	965	14	7
				Purchase of Land [Compensations]	50	6	0
				Industrial School Department	12	0	0
				Stores Department (Petty Cash)	1	12	4
								1033	18	7
				Managers of Brentwood Industrial School				42	16	2
				Treasurers of Divisional Committees				472	7	10
				Purchase of Land, viz:—
				Deposits §85 Lands Clauses Consolidation Act	38042	0	0
				The London and Westminster Bank—Deposits	5710	0	0
				The Union Bank of London—Deposits	350	0	0
				The Paymaster General in Chancery—Deposits	7330	0	0
				The Ecclesiastical Commissioners	1655	0	0
				Solicitor to the Board— Suspense Account	3982	0	0
								57069	0	0
				Amounts advanced for unsettled Accounts, viz:—
				Solicitior to the Board	269	16	6
				Yates & Alexander	1000	0	0
				G.M. Ilammer	3	9	3
				W.H. Lascelles	39	3	0
								1312	18	9
								88843	19	8
				Less amount due to sundry Creditors on account of Books,R&c.— Stores Department	4965	1	8
				Less Stock on hand	2848	10	2
								2116	11	6
											86727	8	2
	£562542	17	???								£562542	17	11
Outstanding Liabilities of the Board at the end of the half year, as per scheule annered	2333177	3	???	Expenditure of present Half-year as above							475815	9	9
	2333177	3	???	Expenditure of Corresponding half of last year							432912	3	3
Liabilities at the end of corresponding half of last year	15333033	17	???	Increase							42903	6	6
As compare with corresponding half of last year	799243	5	???	Increase							42903	6	6

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St George (Southwark) 1876

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Table: ACCOUNT OP THE INCOME. EXPENDITURE. ??? OF THE SCHOOL BOARD FOR LONDON.For the ?? 25th March, 1876— continued.