[Report of the Medical Officer of Health for Southwark] page 70 71

St George (Southwark) 1885

[Report of the Medical Officer of Health for Southwark]

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72 Parish of Saint George the Martyr, Southwark.
School Board for London. 73

Table: Accounts of the Income, Expenditure ???ties of the School Board for London.For the Half Year September, 1885.— Continued.

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Accounts of the Income, Expenditure ???ties of the School Board for London.

For the Half Year September, 1885.— Continued.

Dr.	RECEIPTS.			EXPENDITURE.									Cr.
Dr.	RECEIPTS.			Brought forward										1046089	2	0
Brought forward		1229980	5	???rection, Enlargement, or Alteration of School Buildings							6397	3	8
Brought forward		1229980	5	???urniture and Fittings for New Schools							4599	5	3
				???cholarships and Prizes							883	3	5
				???oplar District Board of Works—Amount repaid in consequence of reduction in Valuation List							399	15	0
				Total Expenditure							58368	9	4
				Balance on the 29th September, 1885, viz:— ???n hands of Treasurers	103528	11	9
				???ess Orders of the Board not paid by Treasurers	21912	16	1
								81615	15	8
				London and County Bank	9718	17	0
				Less Orders of the Board not paid by Bankers.	2213	17	7
								7504	19	5
				Deposit Account				1300	0	0
				???n hand on account of Petty Cash—
				General Account	194	17	1
				Purchase of Land [Compensations]	83	4	6
				Industrial Schools, Governors, &c.	309	12	2
				Cookery Instructor	242	0	0
					829	13	9
				Less amount due to Store Department	3	4	11	826	8	10
				In hands of Superintendents of Divisional Committees				81	17	1
				Purchase of Land, viz :—
				Deposits § 85 Land Clauses Consolidation Act	33801	10	0
				The Union Bank of London—Deposits	37869	15	0
				Ecclesiastical Commissioners	1500	0	0
				Solicitor to the Board—Suspense Account	533	14	11
				Amount advanced for unsettled Accounts—				73704	19	11
				Solicitor to the Board	2098	9	1
				Commissioners of Inland Revenue	5000	0	0
					7098	9	1
				Less Douglas Young	473	16	7
								6624	12	6
								171658	13	5
				Less Store Department				46	17	6
											171611	15	11
		£1229980	5								£1229980	5	3
Outstanding Liabilities of tho Board at tho end of the Half. year—
Loans from Public Works Loan Commissioners outstanding		3346184	16	Memorandum—Total Expenditure as above*						1058368		9	4
Other Loans outstanding		2943148	0	(1) Parliamentary Grants				160913	2	0
Other Liabilities		448005	6	(2) Capital Charges met by Loans				363413	19	9	524327	1	9
		£6737338	3	Nett. Expenditure to be certified for the purposes of the above Act							£534041	7	7

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I hereby certify that this Account has been examined and passed by the School Hoard an prov???
I hereby certify that I have compared the entries in the above statement with the Vouchers
duly complied with.
I hereby further certify that I have ascertained by Audit the correctness of such statement,
day of september, 1886, and allowed by me at the Audit, is One Million and Fifty-eight Thou???
the purposes of the Act 42 Vic c 6, allowed by me, is Five Hundred and Thirty-four Thousand
As with my hand this 6th day of May, 1886.
G. H. CROAD, Clerk of the School Board, 21st January, l886.
Section 17 of the Act 36 and 37 Vic. c. 86.
J. R. DIGGLE, Chairman, 21st January, 1886.
???er documents relating thereto, and that the regulations with respect to such Statement have been
???t the total amount expended as above by the School Board during the Half-year ended the 29th
???ee Hundred and Sixty-eight Pounds Nine Shillings and Four Pence, and that the Expenditure for
Forty-one Pounds Seven Shillings and Seven Pence.
H LLOYD ROBERTS, Auditor.

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St George (Southwark) 1885

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Table: Accounts of the Income, Expenditure ???ties of the School Board for London.For the Half Year September, 1885.— Continued.

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