View report page

24
25
The detailed Particulars of Assets and Liabilities compris n the foregoing Statement of Moneys owing to and Liabilities
of the Board on ???. 25th March, 1890.
LEWISHAM. LIABILITIES.
??? JEWISIIAM. ASSETS.
General Purposes Account —
General Purposes Account—
£
S.
d.
£
S.
d.
£
S.
£
s.
d.
£
s.
d.
£
s.
d.
Badham, B. C., and Co
3
11
3
Camberwell Vestry (half-cost of maintenance of
Sydenham Hill Road)
77
15
1
Barnes,H
3
6
6
Blundcll, H.
3
18
0
Crystal Palace District Gas Company (Repairs to
Highways, &r.)
5
1
2
Crystal Palace District Gas Company
10
14
0
Ingcrsoll, F.H.
11
16
6
Lambeth Water Works Company (ditto)
12
7
6
Kent Forage Mills
3
6
0
Greenwich District Board of Works (contribution
to cost of maintenance of Greenwich Boundary
Roods)
172
4
6
Kent Water Works
4
3
4
Laing, J., and Sons
18
6
11
Lee, E., Executors of
11
9
0
London County Council (Repairs to County Bridge
Roads)
195
o
0
Moser and Sons
10
9
9
Mowlem, J., and Co
11
0
0
Tapley, A. St. Clair (Manure)
4
4
7
Orves, J
6
6
4
Proportion of Assets on Establishment Account
56
1
o
Parnsh, James
17
7
0
Pearce, C
9
14
6
522
13
10
Pickcrnell, J. C
42
15
9
Ross, C., and Sons
39
15
0
Sabin, George
6
19
0
Sanitas Company, The
7
10
0
Shove, W. S
17
0
0
South Metropolitan Gas Company
7
1
9
Stoning, A
7
19
11
Stimpson, W
220
9
1
Tuff, C. and C
11
16
0
Visger, J. A.
42
5
0
Vestry of Lewisham
103
3
7
Wills and Packham
19
6
8
Woodham, W. and J
28
9
6
Sundry Persons (under £3 each)
21
17
6
Proportion of Liabilities on Establishment Account
(see Account annexed)
139
3
4
Proportion of Liabilities on Sydenham Recreation
Ground (ditto)
2
1
6
„ ,, Penge (ditto)
4
17
6
Income Tax on Loan
4
17
8
885
15
10
Lighting Account—
??? ighting Account—
The Crystal Palace District Gas Company
652
11
9
Camberwoll Vestry (half-cost of Lighting Sydenham Hill Road)
43
4
2
The South Metropolitan Gas Company
650
14
7
Proportion of Liabilities on Establishment Account—
(see Account annexed)
26
15
8
1,330
2
0
Proportion of Assets on Establishment Account (see
10
17
9
64
1
11
Carried forward
2,215
17
10
576
15
9