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80
81
Parish of St. George the Martyr, Southwark.
School Board for London.
Account of the Income, Expenditure ???ties of the School Board for London.
For the Half Year March, 1890—Continued.
Dr. RECEIPTS.
EXPENDITURE. Cr.
Brought forward
1190275
6
Brought forward
949992
15
4
???ction, Enlargement, or Alteration of School Buildings
11132
8
6
???iture and Fittings for New Schools
259
7
3
???Warships and Prizes
778
g
9
???ranee Fund
510
16
8
???wood Industrial School—Surcharge remitted
1
4
9
???al Expenditure
962675
0
8
???nee on 25th March, 1890, viz.:—
??? ands of Treasurers
85915
0
9
??? Orders of the Board not paid by Treasurers
1812
4
3
84102
16
6
???don and County Bank
7945
7
8
???Orders of the Board not paid by Bankers
2248
4
6
5697
3
2
???osit Account
125700
0
0
???tand on account of Petty Cash —
General Account
270
11
9
Purchase of Land (Compensations)
24
3
0
Deposits made for Tenders
53
0
0
Industrial Schools, Governors, &c.
98
8
7
Cookery Instructors
259
0
9
Store Department
6
17
3
Superintendents of Divisional Committees
66
9
3
778
10
7
???hase of Land, viz.:—
Deposits
7739
17
0
The Union Bank of London—Deposits
3900
0
0
Solicitor to the Board
879
3
4
12519
0
4
???niture Warehouse—Goods in hand
1161
5
4
???r Sundry Creditors
225
3
4
936
2
0
???glas Young, rent collector, money in hand due to the Board
371
7
7
???V. Godfrey, amount due to the Board
0
15
6
???traker and Sons, on account of Printing
600
0
0
230705
15
8
??? Store Department —Sundry Creditors
10837
14
3
???s Stock or hand
10579
3
1
Sundry Debtors
32
3
6
10611
6
7
226
7
8
???erannuation Fund—amount deducted
923
3
0
???sits on account of Tenders
83
0
0
???fell. Watson & Viney, amount due
1288
13
5
???ies Truscott & Sons, amount due
584
5
4
3105
9
5
227600
6
3
£1190275
6
£1190275
6
11