[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
35/50 page 50 51
![50 Parish of Saint George the Martyr, Southwark. School Board for London. 51 ACCOUNT OF THE INCOME, EXPENDITURE, AND LIABILITIES OF THE SCHOOL BOARD FOR LONDON. For the Half-Year ended 28th September, 1878.—Continued Dr. INCOME. EXPENDITURE. Cr. Brought forward 643038 5 Brought forward 569730 19 2 By Balance on 28th September, 1878, viz:— / In hands of Treasurers, General Account 1611 17 1 / Less Orders of the Board not paid by Treasurers 700 13 11 / 911 3 2 / In hands of London and County Bank (Schools Disbursements Account) 6513 17 6 / Less Orders of the Board not paid by Bankers 530 14 7 / 5983 2 11 / Deposit Account—London Joint Stock Bank 412 10 0 / In hand on Account of Petty Cash;— / General Account 152 8 1 / Schools Disbursements Account 1213 2 9 / Industrial Schools Department 12 0 0 / Industrial Schools Governors, &c. 259 9 9 / Stores Department 23 12 7 4 / Instructor of Cookery 12 0 0 1672 13 2 / Less Amount overdrawn on Purchase of Land [Compensations] 29 9 0 / 1643 4 2 / Superintendents of Divisional Committees Purehase of Land, viz:— 75 9 6 / Deposits §85 Lands Clauses Consolidation Act 38238 2 6 / The Union Bank of London—Deposits 13893 0 0 / The Paymaster General in Chancery—Deposit 3777 0 0 / Solicitor to the Board—Suspense Account 7136 2 8 / 63044 5 2 / Amounts advanced for unsettled Accounts, viz:— / Solicitor to the Board 1004 0 0 / The Commissioners of Inland Revenue 750 0 0 / 1754 0 0 73823 14 11 / Less amount due to sundry Creditors on Aocount of Books, &c.—Stores Department 6764 11 10 / Less Stock on hand 6248 1 2 / 516 10 8 / 73307 4 3 ' £643038 3 5 £643038 3 5 Outstanding Liabilities of the Board at the end of the half-year, as per Schedule annexed 9 3253691 8 3 Expenditure of present Half-year as above 569730 19 2 Expenditure of corresponding half of last year 512858 2 8 As compared with corresponding half of last year Increase 56872 16 6 Liabilities at tho end of corresponding half of last year 2924234 12 4 As compared with corresponding half of last year Increaso 329456 15 11 G. H. CROAD, Clerk of the Board, 12th day of February, 1879. I certify that this Account has been examined and passed by the School Board, as provided by Section 18 of the Act 36 section 18 of the Act 36 and 61 Vic., cap. 86. CHARLES REED, Chairman, 12th day of February, 1879. Submitted to me, H. LLOYD ROBERTS, Auditor. 24th day of March, 1879, and approved as altered.](https://iiif.wellcomecollection.org/image/b1995590X_0035.jp2/full/800%2C/0/default.jpg)
