London's Pulse: Medical Officer of Health reports 1848-1972

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St George (Southwark) 1887

[Report of the Medical Officer of Health for Southwark]

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76
Parish of Saint George the Martyr, Southwark.
School Board for London.
77

Account of the Income, Expenditure ???ies of the School Board for London.

For the Half Year ???arch, 1887.—Continued.

Dr.Cr.
RECEIPTS.EXPENDITURE.
Brought forward114430266Brought forward92417992
???ection, Enlargement, or Alteration of School Buildings540780
furniture and Fittings for New Schools4381135
Scholarships and Prizes12331010
Insurance Fund—Damage by Fire2160
penses re Investment61210
???terest Invested14937
total Expenditure9353601310
Balance on the 25th March, 1887, viz :—
hands of Treasurers93060189
less Orders of the Board notpaid by Treasurers21021109
7203980
landon and County Bank7633199
Orders of the Board not paid by Bankers161558
6018141*
???eposit Account10070000
??? hand on account of Petty Cash—
General Account1605
Purchase of Land [Compensations]33180
Industrial Schools, Governors, &c108102
Cookery Instructors35000
Store Department31511
51246
??? hands of Superintendents of Divisional Committees4116
purchase of Land, viz:—
Deposits § 85 Land Clauses Consolidation Act2043570
the Union Bank of London—Deposits7944134
The Paymaster-General in Chancery115000
???cclesiastical Commissioners450000
???olicitor to the Board22866
Suspense Account19131
342771911
Alexander & Shepheard on a/c of Printing179152
less Hazell, Watson & Viney, ditto90105
8949
Less Store Department488693
„ Douglas Young224160
„ Recreative Evening Classes Association1146
£11439266208565130
Outstanding Liabilities of the Board at the end of the Half Year—£1143926610
Loans from Public Works Loan Commissioners outstanding32834944Memorandum—Total Expenditure as above*9353601310
Other Loans Outstanding0(1) Parliamentary Grants13447790
Other Liabilities8(2) Capital Charges met by Loans16762993
302106183
£706809512Nett Expenditure to be certified for the purposes of the above Act£633253157