[Report of the Medical Officer of Health for Southwark] page 74 75

St George (Southwark) 1888

[Report of the Medical Officer of Health for Southwark]

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74
75
Parish of Saint George the Martyr, Southwark.
School Board for London.

Table: Account of the Income, Expenditure ???es of the School Board for London.For the Half Year ??? March, 1888. — Continued.

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

For the Half Year ??? March, 1888. — Continued.

Dr.	RECEIPTS.			EXPENDITURE.								Cr.
	Brought forward	1083617	16	Brought forward							876925	6	3
	Brought forward	1083617	16	Action Enlargement, or Alteration of School Buildings							7288	4	0
				???niture and Fittings for New Schools							1311	14	3
				???arships and Prizes							1078	17	5
				???trance Fund—Expenses re Investment and Interest invested							383	9	1
				???rantee Fund—Expenses re Investment								6	3
				???try of St. Lukes—Middlesex, Repayment							10	10	3
				Total Expenditure							886998	7	6
				???ance on 25th March, 1888, viz :—
				???ands of Treasurers	72112	7	9
				???s Orders of the Board not paid by Treasurers	11399	6	4
								60713	1	5
				???don and County Bank	14095	11	2
				???s Orders of the Board not paid by Bankers	2754	7	11
								11341	3	3
				???osit Account				100700	0	0
				???hand on account of Petty Cash—
				General Account	357	4	10
				Purchase of Land (Compensations)	40	3	0
				Industrial Schools, Governors, &c.	159	15	8
				Cookery Instructors	400	0	0
				Store Department	6	9	5
								963	12	11
				???hands of Superintendents of Divisional Committees				101	1	1
				Bruce, Pay Clerk				1396	7	3
				???rchase of Land, viz :— ???posits § 85 Land Clauses Consolidation Act	11888	17	0
				???e Union Bank of London—Deposits	5974	13	4
				???icitor to the Board	655	17	2
								18519	7	6
				Account advanced for Unsettled Accounts				220	0	0
				???re Department				3277	12	9
								197232	6	2
				Less Hazell, Watson & Viney. Printing	443	7	3
				Done-las Young	169	10	0
								612	17	3
											196619	8	11
		£1083617	16								£1083617	16	5
Outstanding Liabilities of the Board at tho end of the Half Year—				???emorandum-Total Expenditure as above*							886998	7	6
Loans from Public Works Loan Commissioners outstanding		3240329	14	(1) Parliamentary Grants				154888	4	9
Other Loans Outstanding		8677135	0	(2) Capital Charges met by Loans				106321	11	10
Other Liabilities		219561	7								261209	16	7
		£7137026	2	Nett Expenditure to be certified for the purposes of the above Act.							625788	10	11

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G. H. CROAD, Clerk of the School Board, 19th day of July, 1888.
I hereby certify that this Account has been examined and passed by the School Bord ???ded by Section 17 of the Act 36 and 37 Vict. c. 86.
J. R. DIGGLE, Chairman, 19th day of July, 1888.
I hereby certify that I have compared the entries in the above statement with the Vouchers. ??? documents relating thereto, and that the regulations with respect to such Statements have
been duly complied with.
1 hereby further certify that I have ascertained by Audit the correctness of such staten???
25th day of March, 1888,'and allowed by me at the Audit is Eight Hundred and Eighty that the total amount expended as above by the School Board during the Half-year ended
Expenditure for the purposes of the Act, 42 Vict., c. 6, and allowed by me, is Six Hundred ???sand Nine Hundred and Ninety Light Pounds Seven Shillings and Sixpence, and that the
As Witness my hand this 22nd day of December, 1888. H. LLOYD ROBERTS, Auditor.

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St George (Southwark) 1888

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Table: Account of the Income, Expenditure ???es of the School Board for London.For the Half Year ??? March, 1888. — Continued.

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