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St George (Southwark) 1880

[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

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

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 forward7053763Brought forward59940809
By Erection of, and Additions and Alterations to, School Building710283
Furniture and Fittings for Now Schools2815136
Scholarships and Prizes61619
Flint Street Endowment—Legal Expenses5139
Disallowances and Surcharges remitted by the Local Government Board7570
610098150
Balance on 25th March,*1880, viz:—N
In hands of Treasurers, General Account4979245
Less Orders of the Board not paid by Treasurers285329
4693918
School Disbursements Account675446
Loss Orders of the Board not paid by Bankers2949167
3804711
Deposit Account—London Joint Stock Bank100000
In hand on Account of Petty Cash :—
General Account...........................49559
Purchase of Land Compensations48110
Industrial Schools' Department1200
Industrial Schools—Governors, &c.60113
Stores Department3032
Cookery Instructor5000
Pay Clerk and Collector29
6961311
Superintendents of Divisional Committees83102
Purchase of Land, viz : —
Deposits §85 Lands Clauses Consolidation Act17787160
The Union Bank of London—Deposits17628170
The Paymaster General in Chancery—Deposits545500
Solicitor to the Board—Suspense Account5331310
41105610
Amount advanced for unsettled Accounts—
Solicitor to the Board1004190
Ford and Tilt100000
Stores Department—Stock on hand6556178
Less duo to Sundry Creditors5052511
1501119
97438113
£70753763
£70753763
Outstanding Liabilities of the Board at the end of the Half-year—Memorandum— Total Rxnendituro as above*610098150
Loans from Public Works Loan Commissioners outstanding341296722(1) Parliamentary Grants6593141
195203197
Other Loans Outstanding2281000026113538
Other Liabilities291959126Nett Expenditure to bo certified for the purposes of the above Act£343963114
£3933326148
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.