[Report of the Medical Officer of Health for Southwark].
- St. George the Martyr (Southwark, London, England). Parish Council.
- Date:
- 1879
Licence: Attribution-NonCommercial 4.0 International (CC BY-NC 4.0)
Credit: [Report of the Medical Officer of Health for Southwark]. Source: Wellcome Collection.
Provider: City of London, London Metropolitan Archives
33/50 page 46 47
![24th day of July, 1879. 46 Parish of Saint George the Martyr, Southwark. School Board for London. 47 ACCOUNT OF THE INCOME, EXPENDITURE, ??? ABILITIES OF THE SCHOOL BOARD FOR LONDON. For the Half-Year ended 25th March, 1878—continued. Dr. INCOME. EXPENDITURE. Cr. Brought forward 620130 5 2 Brought forward 505753 13 3 By Balance on 29th September, 1877, viz:— In hands of Treasurers, General Account 65953 0 7 Less Orders of the Board not paid by Treasurers 1294 11 0 64658 9 7 In hands of London and County Bank (Schools Disbursements Account) 5377 1 3 Less Orders of the Board not paid by Bankers 547 3 1 4829 18 2 Deposit Account—London Joint Stock Bank 412 10 0 In hand on Account of Petty Cash;— General Account 38 5 4 Schools Disbursements Account 386 1 6 Purchase of Land [Compensations] 51 11 0 Industrial Schools Department 12 0 0 Industrial School Ship Shaftesbury 99 11 8 Stores Department 23 4 5 Instructor of Cookery 12 0 0 622 13 11 Managers of Brentwood Industrial School 4 6 1 Treasurers of Divisional Committees 1156 4 1 Purchase of Land, viz:— Deposits §85 Lands Clauses Consolidation Act 30247 0 0 The Union Bank of London—Deposits 1964 0 0 The Paymaster General in Chancery—Deposits 7080 0 0 Solicitor to the Board—Suspense Account 4889 18 4 44180 18 4 Amounts advanced for unsettled Accounts, viz:— Solicitor to the Board 999 10 0 The Commissioners of Inland Revenue 1 13 0 1001 3 0 116866 3 2 Less amount due to sundry Creditors on Account of Books, &c.—Stores Department 6368 2 1 Less Stock on hand 3844 10 10 2523 11 3 114342 11 11 Disallowance in the Accounts for the half-year ended Lady-day, 1877, in the Account of Henry Gover, Esq. 9 0 0 Disallowance in the Accounts for the half-year ended Michæl mas, 1877, in the Account of J. B. James, Esq. 25 0 0 34 0 0 £020130 5 2 £620130 5 2 Outstanding Liabilities of tho Board at the end of the half-year, as per Schedule annexed 3089385 19 4 Expenditure of present Half-year as above 505753 13 3 Expenditure of corresponding half of last year 507979 1 8 Liabilities at the end of corresponding half of last year 2714203 19 2 As compared with corresponding half of last year Decrease 2225 8 5 As compared with corresponding half of last year 375182 0 2 Q. II CROAT), Clerk of tho Hoard) 1 certify that this Account has been examined and passed by the School Board, as provided by Section 18 of the Act 36 and 37 Tic., cap. 86. CHARLES REED, Chairman, 24th day of July, 1878. Submitted to me, H. LLOYD ROBERTS, Auditor. 17th day of September, 1878, and approved as altered.](https://iiif.wellcomecollection.org/image/b1995590X_0033.jp2/full/800%2C/0/default.jpg)
