60 Parish of Saint George the Martyr, Southwark. School Board for London. 61
Table: ACCOUNT OF THE INCOME, EXPENDITURE, ANDABILITIES OF THE SCHOOL BOARD FOR LONDONFor the Half-Year ended ???th September, 1877.—Continued.
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ACCOUNT OF THE INCOME, EXPENDITURE, AN D ABILITIES OF THE SCHOOL BOARD FOR LONDON
For the Half-Year ended ???th September, 1877.— Co ntinued .
Dr. INCOME. EXPENDITURE. Cr. Brought foeward 751480 7 11 Brought forward 592838 2 8 By Balance on 29th September, 1877- viz:— In hands of Treasurers, General Account 129133 15 3 Lorn Orders of the Board not paid by Treasurers 1820 5 7 - 127313 9 7 In hands of London and County Bank (Schools Disbursements Account) 3006 5 0 Less Orders of the Board not paid by Bankers 1924 14 1 - 1081 10 11 Deposit Account—London Joint Stock Bank 412 10 0 In hand on Account of Petty Cash— General Account 41 18 9 Schools Disbursements Account 1867 14 9 Purchase of Land (Compensations) 57 11 0 Industrial Schools Department 12 0 0 Stores Department (Petty Cash) 6 13 9 - 1988 18 3 Treasurers of Divisional Commilcees 1261 4 11 Purchase of Land, viz:— Deposits §85 Lands Clauses Consolidation Act 10263 0 0 The Union Bank of London—Deposits 7543 0 0 The London and Westminster Bank—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 1101 10 0 - 21912 10 0 Amounts advanced for unsettled Accounts,—viz: Solicitor to the Board 7000 0 4 Yates & Alexander 389 11 10 - 7839 12 2 161386 15 10 Less Amount duo to Creditors, Books, Ac.:— Stores Department 6004 12 1 Less Stock on hand 3415 7 9 2589 4 4 Managers of Brentwood Industrial School 175 6 3 - 2764 10 7 - 158622 5 1 £751480 7 11 £751480 7 11 Outstanding Liabilities of the Board at the end of the half-year, as per Schedule annexed 2924234 12 4 Expenditure of present Half-year as above 512858 2 8 Expenditure of corresponding half of last year 567245 11 3 Liabilities at the end of corresponding half of last year 2494151 2 9 As compared with corresponding half of last year Decrease 54387 8 7 As compared with corresponding half of last year Increase 430083 9 7
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