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150
151
Parish of St. George the Mariyr, Southwark.
School Board for London.
Account of the Income, Expenditure and abilities of the School Board for London.
For the Half-Year endieng ???th September, 1892—Continued
Dr. RECEIPTS.
EXPENDlTURE.
Cr
Brought forward
1510847
2
7
Brought forward
300152
15
8
1175233
3
5
Sundry Amounts in hand, on account of—
Petty Cash [General Account]
510
1
0
Purchase of Land [Compensations]
8
3
0
Deposits made by sundry persons for Tenders
32
0
0
Industrial Schools, Governors, &c.
117
18
4
Cookery Instructors
774
9
11
Superintendents of Divisional Committees
66
8
10
1509
1
Less Store Department
0
9
7
1508
11
6
Purchase of Land, viz.:—
Deposits made under section 85 Land
Clauses Consolidation Act
10176
10
0
The Union Bank of London—Deposits
made for amounts agreed to be paid
. 9463
0
0
Gedge, Kirby & Millett—Advances on
Account of Vendors' Costs, &c.
1625
11
6
Suspense Account
56
0
0
Solicitor to the Board—Advances on a/c
1000
0
0
Tithe redemption, Suspense Account
2
7
11
22323
9
5
Furniture Warehouse—Goods in hand
4694
8
0
Less Sundry Creditors
838
0
7
3856
7
5
Rent Collector—Amount in hand
9
19
0
McCorquodale & Co.—On account of Printing
2158
14
0
Alexander & Shepheard— do. do.
800
0
0
Sundry Tradesmen, on account of Repairs
1516
9
3
Store Department -Stock on hand
4673
12
9
Sundry Debtors
100
0
1
4773
12
10
9746
7
6
Less Sundry Creditors
5027
5
4
337353
11
7
Less Superannuation Fund—Amount received
but not yet paid to Credit of
this account
1077
12
5
Deposits made by sundry persons on
account of Tenders
62
0
0
Erection, &c., of Buildings, Suspense Account
600
0
0
1739
12
5
New Balance
335618
19
2
Carried forword
£1510847
2
7
Carried forward
1510847
2
7