Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[Report of the Medical Officer of Health for Southwark]
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56 Parish of Saint George the Martyr, Southwark. School Board for London. 57
ACCOUNT OF THE INCOME, EXPENDITURE, AND LIABILITIES OF THE SCHOOL BOARD FOR LONDON. For the Half-Year ending 25th March, 1880—Continued. | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dr. | INCOME. | EXPENDITURE. | Cr. | |||||||||||
Brought forward | 70537 | 6 | 3 | Brought forward | 599408 | 0 | 9 | |||||||
By Erection of, and Additions and Alterations to, School Building | 7102 | 8 | 3 | |||||||||||
Furniture and Fittings for Now Schools | 2815 | 13 | 6 | |||||||||||
Scholarships and Prizes | 616 | 1 | 9 | |||||||||||
Flint Street Endowment—Legal Expenses | 51 | 3 | 9 | |||||||||||
Disallowances and Surcharges remitted by the Local Government Board | 75 | 7 | 0 | |||||||||||
610098 | 15 | 0 | ||||||||||||
Balance on 25th March,*1880, viz:— | N | |||||||||||||
In hands of Treasurers, General Account | 49792 | 4 | 5 | |||||||||||
Less Orders of the Board not paid by Treasurers | 2853 | 2 | 9 | |||||||||||
46939 | 1 | 8 | ||||||||||||
School Disbursements Account | 6754 | 4 | 6 | |||||||||||
Loss Orders of the Board not paid by Bankers | 2949 | 16 | 7 | |||||||||||
3804 | 7 | 11 | ||||||||||||
Deposit Account—London Joint Stock Bank | 1000 | 0 | 0 | |||||||||||
In hand on Account of Petty Cash :— | ||||||||||||||
General Account........................... | 495 | 5 | 9 | |||||||||||
Purchase of Land Compensations | 48 | 11 | 0 | |||||||||||
Industrial Schools' Department | 12 | 0 | 0 | |||||||||||
Industrial Schools—Governors, &c. | 60 | 11 | 3 | |||||||||||
Stores Department | 30 | 3 | 2 | |||||||||||
Cookery Instructor | 50 | 0 | 0 | |||||||||||
Pay Clerk and Collector | 2 | 9 | ||||||||||||
696 | 13 | 11 | ||||||||||||
Superintendents of Divisional Committees | 83 | 10 | ||||||||||||
Purchase of Land, viz : — | ||||||||||||||
Deposits §85 Lands Clauses Consolidation Act | 17787 | 16 | 0 | |||||||||||
The Union Bank of London—Deposits | 17628 | 17 | 0 | |||||||||||
The Paymaster General in Chancery—Deposits | 5455 | 0 | 0 | |||||||||||
Solicitor to the Board—Suspense Account | 533 | 13 | 10 | |||||||||||
41105 | 6 | 10 | ||||||||||||
Amount advanced for unsettled Accounts— | ||||||||||||||
Solicitor to the Board | 1004 | 19 | 0 | |||||||||||
Ford and Tilt | 1000 | 0 | 0 | |||||||||||
Stores Department—Stock on hand | 6556 | 17 | 8 | |||||||||||
Less duo to Sundry Creditors | 5052 | 5 | 11 | |||||||||||
1501 | 11 | 9 | ||||||||||||
97438 | 11 | 3 | ||||||||||||
£707537 | 6 | 3 | ||||||||||||
£707537 | 6 | 3 | ||||||||||||
Outstanding Liabilities of the Board at the end of the Half-year— | Memorandum— Total Rxnendituro as above* | 610098 | 15 | 0 | ||||||||||
Loans from Public Works Loan Commissioners outstanding | 3412967 | 2 | 2 | (1) Parliamentary Grants | 65931 | 4 | 1 | |||||||
195203 | 19 | 7 | ||||||||||||
Other Loans Outstanding | 228100 | 0 | 0 | 261135 | 3 | 8 | ||||||||
Other Liabilities | 291959 | 6 | Nett Expenditure to bo certified for the purposes of the above Act | £343963 | 11 | 4 | ||||||||
£3933326 | 14 | 8 | ||||||||||||
G. H. CROAD, Cleric of the School Board, 21st day of July, 1880. I hereby certify that this Account has been examined and passed by the School Board as provided by Section 17 of the Act, 36 and 37 Vict, c. 86. CHARLES REED, Chairman, 21st day of J uly, 1880. 1 hereby certify that I have compared the entries in the above statement with the vouchers and 1 other documents relating thereto, and that the regulations with respect to such statement have been duly complied with. 1 hereby further certify, that 1 have ascertained by Audit the correctness of such statement, and that the amount expended by the School Board during the Half-year ended the 25th day of March, 1880, as such statement, and allowed by mo at the Audit, is Three Hundred and Forty-eight Thousand Nine Hundred and Sixty-three Pounds Eleven Shillings and Four Pence. As witness my hand this fourteenth day of October, 1880. H. LLOYD ROBERTS, Auditor. |