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142
143
Parish of St. George the Martyr, Southwark.
School Hoard for London.
Account of the Income, Expenditure and abilities of the School Board for London.
For the Half Year March, 1892—Continued.
Dr. RECEIPTS.
EXPENDITURE. Cr.
Brought forward
1455198
19
1
Brought forward
1455198
19
1
1455191
19
1
Total Expenditure and Balances
£1455198
19
1
Total Expenditure as shown on previous page
1141421
12
11
Deduct—
Amount disallowed at Audit
Nil.
Outstanding Liabilities of the Board at the end of the half-year.
Loans from Public Works Loan Commissioners outstanding
3052748
11
8
Amount allowed at Audit
1141421
12
11
Loans from London County Council
4408583
0
0
Purchase of Land for Schools
31543
14
0
Contracts for Building or Altering Schools
419729
0
3
Books and Stores
7975
2
6
Unsettled Bills for Painting and Repairs
20446
4
11
£7941025
13
4
G. H. CROAD, Clerk of the School Board.
28th clay of July 1892.
I hereby certify that this Account has been examined and passed by the School Board as provided by Section 17 of the Act 36 and 37 Vict, c. 86.
JOSEPH R. DIGGLE, Chairman, 28th day of July, 1898.
1 hereby certify that I have compared the entries in the above Statement with the Vouchers and other documents relating thereto, and that the Regulations with respect to such Statements have
been duly complied with.
I hereby further certify that I have ascertained by Audit the correctness of such statement, and that the expenditure of the School Board during the half-year ended the 25th day of March, 1892,
included in such Statement, and allowed by me at the Audit, is One Million One Hundred and Forty-One Thousand, Four Hundred and Twenty-One Pounds Twelve Shillings and Elevenpence,
As witness my hand, this 30th day of November, 1892. T. BARCLAY COCKERTON, District Auditor.