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152
153
Parish of St. George the Martyr, Southwark.
School Board for London.
Account of the Income, Expenditure and Liabilities of the School Board for London.
For the Halt Year 29th September, 1892—Continued.
Dr. RECEIPTS.
EXPENDITURE. Cr.
Brought forward
1510847
2
7
Brought forward
1510847
1
7
1510847
2
7
Total Expenditure and Balances
£1510847
2
7
Total Expenditure as shown on page 149
1175233
3
5
Deduct—
Amount disallowed at Audit
10
8
6
Outstanding Liabilities of the Board at the end of the half-year
Loans from Public Works Loan Commissioners outstanding
3028197
14
5
Amount allowed at Audit
1175222
19
11
Loans from London County Council
4559979
0
0
Purchase of Land for Schools
39799
13
0
Contracts for Building or Altering Schools, &c
437622
0
11
Books and Stores
10581
8
1
Unsettled Bills for Painting and Repairs
7840
9
6
£8084023
5
11
G. H. CROAD, Clerk of the Scnool Board.
9th day of February 1893.
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 Vid., e. 86.
JOSEPH R. DIGGLE, Chairman, 9th day of febuary, 1893.
I 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 halt-year 29th day of September 1899.
included in such Statement, and allowed by me at the Audit, is One Million One Hundred and Seventy-five Thousand,Two Hundred and Twenty-two Pounds Nineteen Shillings and Elecenpence.
As witness my hand, this 20th day of May, 1893. T. BARCLAY COCKERTON, District Auditor.