View report page

86
87
Parish of St. George the Martyr, Southwark.
School Board for London.
Account of the Income, Expenditure ???es of the School Board for London.
For the Half Year ???mber, 1890—Continued.
Dr. RECEIPTS.
EXPENDITURE. Cr.
Brought forward
1262990
3
Brought forward
974506
17
0
???on, Enlargement, or Alteration of School Buildings
14634
19
4
???re and Fittings for New Schools
436
0
1
???ships and Prizes
1393
V
1
1
4
Expenditure
990970 17 9
??? on 29th September, 1890, viz.:—
???s of Treasurers
104941
9
9
???ders of the Board not paid by Treasurers
10475
11
9
94465
18
0
??? and County Bank
17930
13
8
???ders of the Board not paid by Bankers
1290
19
7
16639
14
1
??? Account
101000
0
0
???on account of Petty Cash—
???neral Account
253
19
0
???rchase of Land (Compensations)
8
13
0
???posits made for Tenders
38
0
0
???dustrial Schools, Governors, &c.
119
18
5
???okery Instructors
505
5
5
???re Department
3
19
8
???perintendents of Divisional Committees
56
3
1
???Hector
0
0
5
985
19
0
???se of Land, viz.:—
???posits
8136
17
0
???e Union Bank of London—Deposits
18715
0
0
???licitor to the Board
1879
3
4
???spense Account
56
0
0
28787
0
4
???re Warehouse—Goods in hand
1539
5
8
???indry Creditors
609
6
4
929
19
4
??? Cook, rent collector, money in hand due to the Board
16
14
9
???ker and Sons, on account of Printing
2458
13
1
??? Tradesmen, on account of Repairs
28870
13
6
274154
12
1
???ore Department —Sundry Creditors
14015
3
0
???Stock oc hand 12989 4 5
???indry Debtors 107 17 10
13097
2
3
918
0
9
???mnualion Fund—amount deducted
1218
17
3
???its on account of Tenders
68
0
0
???Truscott & Sons, amount due
0
8
1
2205
6
1
271949
6
0
£1262920
3
£1262920
3
9