[Report of the Medical Officer of Health for Southwark] page 78 79

St George (Southwark) 1888

[Report of the Medical Officer of Health for Southwark]

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78
79
Parish of Saint George the Martyr, Southwark.
School Board for London.

Table: Account of the Income, Expenditure, ???ies of the School Board for London,For the Half Y ear ??? ptember, 1888.— Continued.

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

For the Half Y ear ??? ptember, 1888.— Continued.

RECEIPTS.									EXPENDITURE.	Cr.
Brought forward	1122888	19	Brought forward							873517	9	9
Brought forward	1122888	19	Erection, Enlargement, or Alteration of School Buildings							6496	11	9
			???rniture and Fittings for New Schools							515	5	8
			???holarships and Prizes							1125	11	11
			???ilders' Security Account—Amount repaid							96	0	0
			Total Expenditure							881750	19	1
			???lance on the 29th September, 1888, viz :—
			???hands of Treasurers	153442	19	3
			Less Orders of the Board not paid by Treasurers	45309	12	10
							108133	6	5
			Landon and County Bank	31774	14	0
			Less Orders of the Board not paid bv Bankers	739	12	10
							31035	1	2
			deposit Account				75700	0	0
			???hand on account of Petty Cash —
			General Account	211	7	11
			Purchase of Land [Compensations]	17	8	0
			Industrial Schools, Governors, &c.	143	13	7
			Cookery Instructors	500	0	0
			Store Department	8	5	1
							880	14	7
			hands of Superintendents of Divisional Committees				39	15	9
			Bruce, Pay Clerk				1161	11	5
			???urchase of Land, viz :—
			???eposits § 85 Land Clauses Consolidation Act	19368	17	0
			???he Union Bank of London—Deposits	2087	10	0
			???licitor to the Board	771	15	11
			???illiam James Hazel	85	5	0
							22313	7	11
			???tore Department				3765	3	3
			???ouglas Young				397	14	7
							243426	15	1
			Less deductions made from Salaries on account of Superannuation Fund but not yet paid to Credit of this account	2326	17	2
			he Commissioners of Inland Revenue—
			Balance due on Account of Income Tax	153	17	3
							2480	14	5
										240946	0	8
	£1122696	19								£1122696	19	9
Outstanding Liabilities of the Board at the end of the Half-Year—
Loans from Public Works Loan Commissioners outstanding	3218807	11	Memorandum—Ttal Expenditure as above*							881750	19	1
Other Loans outstanding	3786151	0	(1) Parliamentary Grants				175600	1	7
Other Loans outstanding	3786151	0	(2) Capital Charges met by Loans				110758	1	10
Other Liabilities	208266	3								286358	3	5
	£7213224	15	Nett Expenditure to be certified for the purposes of the above Act							£595392	15	8

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G. H. CROAD, Clerk of the School Board, 31st day of Januury, 1889.
I hereby certify that this Account has been examined and passed by the School Board ????ded by Section 17 of the Act 36 and 37 Vict. c. 86.
J. R. DIGGLE, Chairman, 31st day of January, 1889.
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 Statement have
been duly complied with.
1 hereby further certify that I have ascertained by Audit the correctness of such Statement that the total amount expended as above by the School Board during the Half-year ended
the 29th day of September, 1888, and allowed by me at the Audit, is Eight Hundred and Eight Thousand Seven Hundred and Fifty Pounds Nineteen Shillings and One Penny, and that
the Expenditure for the purposes of the Act 42 Vict., c. 6, and allowed by me, in Five Hundred ???ety five Thousand Three Hundred and Ninety-two Pounds, Fifteen Shillings and Eight Pence.
As witness my hand this 15th day of April, 1889. H. LLOYD ROBERTS, Auditor.

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St George (Southwark) 1888

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Table: Account of the Income, Expenditure, ???ies of the School Board for London,For the Half Y ear ??? ptember, 1888.— Continued.

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