[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

    50/62 (page 70 71)
    70 71 Parish of Saint George the Martyr, Southwark. Schoool Board for London. ACCOUNT OF THE INCOME, EXPENDITURE,???LITIES OF THE SCHOOL BOARD FOR LONDON. For the Half Year e??? September, 1884.—Continued. Dr. RECEIPTS. EXPENDITURE. Cr. Brought forward 1474805 17 Brought forward 1022208 10 6 Erection, Enlargement, or Alteration of School Buildings 10377 6 10 Furniture and Fittings for New Schools 1420 4 1 Scholarships and Prizes 1282 1 0 Insurance Fund—Expenses re Investment 12 0 *Total Expenditure 1035288 14 5 Balance on the 29th September, 1884, viz :— In hands of Treasurers 60291 4 5 Less Orders of the Board not paid by Treasurers 3607 15 4 56683 9 1 London and County Bank 11003 18 6 Less Orders of the Board not paid by Bankers 3381 13 6 7622 5 0 Deposit Account 1300 0 0 In hand on account of Petty Cash— General Account 304 6 9 Purchase of Land [Compensations] 23 5 6 Industrial Schools—Governors, &c. 124 12 9 Store Department 34 18 9 Cookery Instructor 200 0 0 687 3 9 Wm. A Grimwood, Chicksand Street School 94 11 1 In hands of Superintendents of Divisional Committees 95 17 11 Purchase of Land, viz :— Deposits § 85 Land Clauses Consolidation Act 30239 10 0 The Union Bank of London—Deposits 32891 0 0 The Paymaster-General in Chancery 1450 0 0 Church 500 0 0 Solicitor to the Board—Suspense Account 592 1 0 65672 11 0 Amount advanced for unsettled Accounts— Solicitor to the Board 999 15 4 Alexander & Shepheard 2927 14 6 The Commissioners of Inland Revenne 3000 0 0 6927 9 10 Store Department 433 15 2 139517 2 10 £1174805 17 3 £174805 17 3 Outstandiug Liabilities of the Board at the end of tho Half.year- Memorandum—Total Expenditure as above* 1035288 14 5 Loans from public works Commissioners outstanding 3385939 16 5 Others Loans outstanding 2196091 0 0 (1) Parliamentary Grants 52354 9 0 Other Liabilities 508508 19 6 (2) Capital Charges met by Loans 355550 16 9 £6090539 15 11 Nett Expenditure to be certified for the purposes of the above Act £527383 8 8 I hereby certify that this Account has been examined and passed by the School Board as provided I hereby certify that I have compared the entries in the above statement with the Vouchers and duly complied with. I hereby further certify that I have ascertained by Audit the correctness of such statement, and day of September, 1884, and allowed by me at the Audit, is One Million and Thirty-five Thousand for the purposes of the Act 42 Vic , c. 6, and allowed by me, is Five Hundred and Twenty-seven As witness my hand this 16th day of April, 1885. G. H. CROAD, Cleric of the School Board, 5th February, 1885. Section 17 of the Act 36 and 37 Vic., c. 86. R. FREEMAN, Acting Chairman, 5th day of February. 1885. ???er documents relating thereto, and that the regulations with respect to such statement have been ???t the total amount expended as above by the School Board during the half-year ended the 29th ???o Hundred and Eighty-eight Pounds Fourteen Shillings and Five Pence, and that the expenditure ???ousand Three Hundred and Eighty-three Pounds Eight Shillings and Eight Pence H. LLOYD ROBERTS, Auditor.