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LLANTWIT F A R I) K E SCHOOL…

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LLANTWIT F A R I) K E SCHOOL BOARD. FINANCIAL STATEMENT. The District Auditors' Act, 1879 (42 Vict. e. 6.) -= Statement of Receipts and Expenditure by the Llantwit Fardre School Board for the Year Ended the 29th day of September, 1885. RECEIPTS. TOTALS. EXPENDITURE. TOTALS. ii « £ I. elï; i b. d. £ a. d. To Balance oa September 29bb, 1884. 228 2 OJ; EXPENSES OF ADMINISTRATION ;— Received by Treasurer from Deposit Account at Bank 200 0 Oil By Salaries of Officers of the Board 89 1 8 To Grants from the Committee of Council on Edaoation (ino)nd- Legal and other Expenses of Administration 14 14 0 igg Grants frotf the Science and Art Department) 772 1 91 103 15 8 Payments made to the Treasurer by Eating Authorities |! EXPENSES OF MAINTENANCE OF PUBLIC at 4^d. pef P°nn^ 900 0 0I ELEMENTARY SCHOOLS :— > Schoo^Fees 314 15 10: By Salaries of Teachers 1369 4 7 lw > Schoo^Fees 314 15 10: By Salaries of Teachers 1369 4 7 Income arising from other sources:— £ s. d >> Books, Aparatus, and Stationery. 109 3 4 Interest on £ 200 while on Deposit at Baak 6 4 0 „ Fuel, Light, and Cleaning, and Replace- Interest on £200 while on Deposit at Baak 6 4 0 „ Fuel, Light, and Cleaning, and Replace- Uale of Articles made in School E 13 9 »e«t of Furniture, and Repairs to X3t» of Schoolrooms 2 0 0 Buildings and Furniture 230 14 3 ————— 8 17 9 „ Rents, Rates, Taxes, and Insurance 18 5 0 „ Other Expenses of Maintenance 5 4 8 1732 11 10 CONTRIBUTIONS TOWARDS, OR EXPENSES OF, INDUSTRIAL SCHOOLS 20 3 0 INDUSTRIAL SCHOOLS 20 3 0 II LOANS :— Ii By Repayment ef Principal of Loans 277 4 8 „ Interest on Loans 163 10 10 440 15 6 TOTAL EXPENDITURE, as above £2297 6 0 By Balance on 29th September, 1885 viz.- £ 8. d. I In hands of Treasurer 269 0 9 Less orders of the Board not paid by Treasurer 114 9 2 —————— 154 11 7 Dae to Petty Cash Keeper 28 0 3 126 11 4 J, A2423 17 4 £ 2423 17 4 OUTSANDING LIABILITIES OF TUB BOARD AT THE END OF THE TEAK. MEMORANDUM. £ s. d. £ a. d. Total Expenditure as above* Mi 2297 6 0 Loans froBi Public Works Loan Commissioners outstanding 7886 3 8], Deduct— Other Loans outstanding 540 0 0 Parliamentary Grants 772 1 9 Other Liabilities ••• ••• 138 0 2 Net Expenditure to be certified for the purposes of the above j| Act £ 1525 4 3 JB a. d. Total Expenditure as above* Mi 2297 6 0 Loans from Public Works Loan Commissioners outstanding 7886 3 8 Deduct- Other Loans outstanding 540 0 0 Parliamentary Grants 772 1 9 Other Liabilities ••• ••• 138 0 2 Net Expenditure to be certified for the purposes of the above j| Act £ 1525 4 3 -+ I certify that this account has been examined and passed by the School Board, as provided by section 17 of the Act 36 and 37 Viet. cap. se. JAMES RICHARDS, Chairman, H. S. DAVIES, Clerk to the Board, I 6th day of October, 1885. 6th day of October, 1885. I hereby certify that I have oompared the entries in the above Statement with the Vouchers and other documents relating thereto, and that the regulations with respect to such Statement have been duly complied with. I hereby farther certify that I have ascertained by Audit the correctness of such Statement, and that the total amount Expended as above by the School Board during the year ended the 29th day of September, 1885, and allowed by me at the Audit, is Two. Thousand Two Hundred and Ninety Seven bounds and Six Shillings, and that the Expenditure for the purposes of the Act 42 Vict. cap. 6, and allowed by me, is One Thousand Five Hundred and Twenty-Five Pounds Four Shillings and Threepence. As witness my hand this third day of Maroh. 18^6, ALFRED W. ROBERTS, District Auditor.

TSTBADYPOD'WG SCHOOL BOARD.

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