[Report of the Medical Officer of Health for Southwark].

  • St. George the Martyr (Southwark, London, England). Parish Council.
Date:
1885
Catalogue details

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

    48/62 (page 66 67)
    66 67 Parish of Saint Georqe the Martyr, Southwark. School Board for London. 67 ACCOUNT OF THE INCOME, EXPENDITURE, ???ILITIES OF THE SCHOOL BOARD FOR LONDON. For the Half Year ei March, 1884—Continued. Dr. RECEIPTS. EXPENDITURE. Cr. Brought forward 1082312 17 Brought forward 875990 0 5 Erection, Enlargement, or Alteration of School Buildings 9058 15 6 Furniture and Fittings for New Schools 3027 1 5 Scholarships and Prizes 822 2 10 Insurance Fund 120 10 8 *Total Expenditure 889018 10 10 Balance on 25th March, 1884, viz:— In hands of Treasurers 123252 16 7 Less Orders of the Board not paid by Treasurers 9939 17 8 113312 18 11 London and County Bank 7220 17 4 Less Orders of the Board not paid by Bankers 2961 13 0 4259 4 4 Deposit Account 13000 0 0 In hand on account of Petty Cash :— General Account 158 8 8 Purchase of Land [Compensations] 81 6 0 Industrial Schools—Governors, &c. 60 13 10 Store Department 20 6 11 Cookery Instructor 150 4 0 470 18 7 Less Amount due to Collector 0 0 5 470 18 2 Wm. A. Grimwood, Chicksand Street School 94 11 1 In hands of Superintendents of Divisional Committees 125 4 7 Purchase of Land, viz: — Deposits § 85 Land Clauses Consolidation Act 24959 10 0 The Union Bank of London—Deposits 42758 10 0 Solicitor to the Board—Suspense Account 1485 11 9 69203 11 9 Amount advanced for unsetttled Accounts: — Solicitor to the Board 3521 13 4 Alexander and Shepheard 427 14 6 3949 7 10 192715 16 8 Less Store Department 578 9 9 193294 6 5 £1082312 17 3 £1082312 17 3 Outstanding Liabilities of the Board at the end of the half-year- Loans from public Works Loan Commissioners Outstanding 3404824 10 7 Memorandum- Total Expenditure as above* 889018 10 10 Other Loans outstanding 1909891 0 0 (1) Parliamentary Grants 95520 7 6 (2) Capital Charges met by Loans 04727 8 0 Other liabilities 515182 1 10 400247 15 6 £5829897 12 5 Nett Expenditure to be certified for the purposes of the above Act £488770 15 4 I hereby certify that this account has been examined and passed by the School Board as provided G. H. CROAD, Clerk of the School Board, 7th day of August, 1884. I herby certify that I have compared the entries in the above statement with the vouchers and ??? Section 17 of the Act, 36 and 37 Vict. c. 86. duly complied with. E. N. BUXTON, Chairman, 7th day of August, 1884. her documents relating thereto, and that the regulations with respect to such Statement have been I hereby further certify thet I have ascertained by audit the correctness of such Statement and ???t the total amount expended as above by the School Board during the Half-year ended the 25th day of march, 1884, and allowed by me at the audit, is Eight Hundred and Eighty-nine Thousand ???nd Eighteen Pounds Ten Shillings and Ten Pence, and that the Expenditure for the purposes of the Act 42 Vic, c, 6, and allowed by me, is four Hundred and Eighty-eight Thousand Seven Hundred ???d Seventy Pounds Fifteen Shillings and Four Pence. As witness my hand this 4th day of November, 1884. H. LLOYD ROBERTS, Auditor.