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Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London

St George (Southwark) 1882

[Report of the Medical Officer of Health for Southwark]

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58
59
Parish of Saint George the Martyr, Southwark. School Board for London.

Table: ACCOUNT OF THE INCOME, EXPENDITURE, AND LIABILITIES OF THE SCHOOL BOARD FOR LONDON.For the Half-Year ^9th September, 1882— Continued.

ACCOUNT OF THE INCOME, EXPENDITURE, AND LIABILITIES OF THE SCHOOL BOARD FOR LONDON.

For the Half-Year ^9th September, 1882— Continued.

Dr. INCOME.EXPENDITURE. Cr.
Brought forward01210237Brought forward694810211
By Erection, Enlargement, or Alteration of School Buildings2893180
Furniture and Fittings for New Schools279997
Scholarships and Prizes639510
Surcharge remitted—Superintendent of Lambeth Divisional Committee2150
* Total Expenditure701145114
Balance on the 29th September, 1882, viz:—
In hands of Treasurer685551410
Less Orders of the Board not paid by Treasurers11634131
5692119
London and County Bank1495055
Less Orders of the Board not paid by Bankers43061910
1064357
Deposit Account10100000
In hand on account of Petty Cash:—
General Account277105
Purchase of Land [Compensations]3310
Industrial Schools—Governors, &c.54010
Store Department9113
Cookery Instructor7000
44436
In hands of Superintendents of Divisional Committees9311
Purchase of Land, viz: —
Deposits § 85 Land Clauses Consolidation Act2041400
The Union Bank of London—Deposits1152400
The Paymaster-General in Chancery—Amount Deposited in the Court of Chancery108000
Solicitor to the Board—Suspense Account46800
Charles John Kennys, Tynte, and others100000
Andrew Young:318100
31804100
Amount advanced for unsettled Accounts—
Solicitor to the Board329020
„ „ re H. Scott Gill417
Commissioners of Inland Revenue240000
569437
Less amount due to Yates, Alexander and Shepheard426
569011
Store Department136093
210956123
£01210237£91210237
Outstanding Liabilities of the Board at the end of the Half-year—Memorandum—Total Expenditure as above*701145114
(1) Parliamentary Grants122333105
Loans from Public Works Loan Commissioners outstanding346166592(21 Capital Charges met by Loans20853089
Other Loans outstanding115389700330863192
Other Liabilities35289818Nett Expenditure to be certified for the purposes of the above Act£370281122
£49684601010

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I hereby certify that this Account has been examined and passed by the School Board as provided
1 hereby certify that I have compared the entries in the above statement with the Vouchors and
duly complied with.
I hereby further certify that I have ascertained by Audit the correctness of such statement, and
day of September, 1883, and allowed by me at the Audit, is Seven Hundred and One Thousand One
purposes of the Act, 42 Vic., cap. 6, and allowed by me, is Three Hundred and Seventy Thousand
Ah witness my hand this 20th day of April, 1883.
G. H. CROAD, Clerk of the School Board, 18th day of January, 1883.
by Section 17th of the Act, 36 and 37 Vict., c. 86.
E. N. BUXTON, Chairman, 18th day of January, 1883.
other documents relating thereto, and that the regulations with respect to such statement have been
that the total amount expended as above by the School Board during the Half-year ended the 29th
Hundred and Forty-five Pounds Eleven Shillings and Four Fence, and that the Expenditure for the
Two Hundred and Eighty One Founds Twelve Shillings and Two Fence.
H. LLOYD ROBERTS, Auditor.