56 Parish of Saint George the Martyr, Southwark. School Board for London. 57
Table: ACCOUNT OF THE INCOME, EXPENDITURE, AN ???ITIESOF THE SCHOOL BOARD FOR LONDON.For the Half-Year 24 th March, 1877- continued.
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ACCOUNT OF THE INCOME, EXPENDITURE, A N ??? ITIE S OF THE SCHOOL BOARD FOR LONDON.
For the Half-Ye ar 24 th March, 1877- continued.
Dr INCOME EXPENDITURE. Cr. Brought forward 565805 3 5 Brought forward 507979 1 8 By Balance on 24th March, 1877. viz:- In hands ofTreasurers, General Amount 11368 0 7 Less Orders of the Board not paid by Treasurers 5583 0 5 - 5785 0 2 In hands of London and County Bank (Schools Disbursements Account) 8728 7 8 Less Orders of the Board not paid by Bankers 1124 8 5 - 2603 19 3 Deposit Account—London Joint Stock Bank 412 10 0 In hand on Account of Petty Cash:- General Account 108 8 0 Schools Disbursements Account 1743 17 5 Purchase of Land [Compensations] 65 6 0 Industrial Schools Department . 12 0 0 Stores Department (Potty Cash) 34 6 3 - 1961 15 8 Managers of Brentwood Industrial School 209 15 3 Treasurers of Divisional Committees 1346 13 5 Purchase of Land, viz:- Deposits &58 Lands Clauses Consolidation Act 25134 0 0 The Union Bank of London—Deposits 11507 1 0 The London and Westminster Rank—Deposits 900 0 0 The Paymaster General in Chancery—Deposits 480 0 0 The Ecclesiastical Commissioners 1655 0 0 Solicitor to the Board Suspense Account 3059 1 11 - 42735 2 11 Amounts advanced for unsettled Account*, viz: — Solicitor to the Board 4000 0 4 Yates A Alexander 1000 0 0 The Commissioners of Inland Revenues 2 0 0 - 5002 0 4 60056 17 0 Less amount due to sundry Creditors on account of Books, &c.-Stores Department 5452 10 8 Less Stock on hand 3222 5 5 - 2230 5 3 - 57826 11 9 £565805 13 5 £565805 13 5 Expenditure of present Half-year as above 507979 1 8 Outstanding Liabilities of the Board at the end of the half-year, as per Schedule annexed 2714203 19 2 Expenditure of corresponding half of last year 475815 9 9 Increase 32163 11 11 Liabilities at the end of corresponding half of last year 2333177 3 3 As compared with corresponding half of last year Increase 381026 15 11
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G. H. CROAD, Cleric of the Board,
25th day of July, 1877.
I cwrtify ih>( thin Armani hw hvn examined nnd pasard by the School Board, as pmidd by
Bsrtion 18 of the Act WA S7 Vkx, rap. W»»
CHARLES RKKD, CMiraaa,
26th day rf July, 1877.
Submitted to ma,
11 LLOYD ROBERTS, A•<*&*.
SMh