London's Pulse: Medical Officer of Health reports 1848-1972

View report page

St George (Southwark) 1877

[Report of the Medical Officer of Health for Southwark]

This page requires JavaScript

56 Parish of Saint George the Martyr, Southwark. School Board for London. 57

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

For the Half-Year 24 th March, 1877- continued.

DrINCOMEEXPENDITURE.Cr.
Brought forward56580535Brought forward50797918
By Balance on 24th March, 1877. viz:-
In hands ofTreasurers, General Amount1136807
Less Orders of the Board not paid by Treasurers558305
-578502
In hands of London and County Bank (Schools Disbursements Account)872878
Less Orders of the Board not paid by Bankers112485
-2603193
Deposit Account—London Joint Stock Bank412100
In hand on Account of Petty Cash:-
General Account10880
Schools Disbursements Account1743175
Purchase of Land [Compensations]6560
Industrial Schools Department .1200
Stores Department (Potty Cash)3463
-1961158
Managers of Brentwood Industrial School209153
Treasurers of Divisional Committees1346135
Purchase of Land, viz:-
Deposits &58 Lands Clauses Consolidation Act2513400
The Union Bank of London—Deposits1150710
The London and Westminster Rank—Deposits90000
The Paymaster General in Chancery—Deposits48000
The Ecclesiastical Commissioners165500
Solicitor to the Board Suspense Account3059111
-42735211
Amounts advanced for unsettled Account*, viz: —
Solicitor to the Board400004
Yates A Alexander100000
The Commissioners of Inland Revenues200
-500204
60056170
Less amount due to sundry Creditors on accountof Books, &c.-Stores Department5452108
Less Stock on hand322255
-223053
-57826119
£565805135£565805135
Expenditure of present Half-year as above50797918
Outstanding Liabilities of the Board at the end of the half-year, as per Schedule annexed2714203192Expenditure of corresponding half of last year47581599
Increase321631111
Liabilities at the end of corresponding half of last year233317733
As compared with corresponding half of last year Increase3810261511

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