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Greenwich 1897

Annual report for the year ending 25th March, 1898

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BOARD OF WORKS FOR THE GREENWICH DISTRICT. General Abstract of the foregoing Accounts, showing the Amounts owing by the Board on the 25th March, 1898, and the Assets to meet the same. 25th MARCH, 1898.

LIABILITIES.£s.d.£s.d.ASSETS.£s.d.£s.d.
The Sun Life Assurance Society, Loans1,00000The Parish of Greenwich Loans—Sewers70000
Ditto ditto do. Paving4,46400
„ London Life Association, Limited, Loans1,50000Ditto ditto do. Freehold Land73400
„ London County Council, „53,785710Ditto ditto do. Public Sanitary Convenience1,549811
„ School Board for London10,852987,117811
,, Guardians of the Poor of the Greenwich Union27723Ditto ditto do. as per Abstract5,060174
Sundry Creditors, as per Contributors' Ledger806Ditto, St. Paul, Deptford...Loans—Sewers1,80000
Depositors as Guarantee—Messrs. Shelbourne, and Flower & Everitt4500Ditto ditto do. Paving5,75000
Sums deposited for Licenses238100Ditto ditto do. Wharf No. 11,38000
Lewisham District Board of Works—Maintenance of BoundaryDitto ditto do. Wharf No. 21,55600
Roads15754Ditto ditto do. New Cross Bridge10500
Camberwell Vestry, for Moiety of Cost of Maintenance, &c , reDitto ditto do. Telegraph Hill (Open Space)40000
Canterbury Road218157Ditto ditto do. Hilly Fields (Open Space)6,777150
Sundry Creditors, as per General Ledger7,94632Ditto ditto do. Public Sanitary Convenience1,88059
The Parish of St. Nicholas, Deptford, as per Abstract3,692115Ditto ditto do. Deptford Park (Open Space)8,053176
New Streets—Amounts standing to credit of Streets Accounts, as per Lists—27,702183
Ditto ditto As per Abstract2,057l69
Greenwich1,533135Ditto St. Nicholas, ,, Loans—Paving4,50000
St. Paul, Deptford688175„ ditto „ do. Recreation Ground729105
*222210105,229105
Liabilities in respect of the undermentioned Contracts:—The District—Board's Offices...LoaD—Land88400
Banchory Road, Greenwich, balance of Contract171100Ditto ditto do. Building1,72800
Vanbrugh Hill, „ „ „24100Ditto Canterbury Road Bridge—Contribution97700
South St. Improvement, „ „ „35500Ditto Blackhorse Bridge—Widening1,05000
Street between Nos. 22 and 23, Charles St., St. Paul, Deptford " "24150Ditto Evelyn Street to Creek Road Improvement11,26610315,905103
Street leading out of southern end of Charles St., St.Paul, Deptford " "24100The Lee District Board of Works76176
SuudryDebtors—For Paving Works—Contributors' Ledger, List "E'2,43753
Craigerne Road, Greenwich, amount of Contract1,30200London & County Banking Co., Limited, Deposit
Marlton Street, „ „77000Account4,50000
Dollings Place, St. Paul, Deptford, „12700Evelyn Street to Creek Road Improvement7356
Musgrove Road, No. 3, „ „46000Greenwich Vestry, for Rent of Board Room 1 year2000
North Road, No. 2 „ „52700London County Council—General Account68117
Wages Account11011
£4002150Sundry Debtors as per General Ledger64161
Less amounts standing to the credit of the Streets Accounts in respect of those Streets above mentioned*22221010Balance as per Cash Book New Streets—Amounts standing to debit of Streets Accounts, as per Lists—12,398196
1,78042Greenwich—Paving39688
St. Paul, Deptford—Paving830159
£1,22745
Less amounts due from owners to meet such debit Balances1,036161
19084
£83,34469
Balance, for charge upon Parochial Accounts379150
£83,72409£83,72409

Examined and fonnd correct,
(Signed) F. DUDLEY KEEN, Accountant. (Signed) Wm. BAKER,}
T. H. BARKER,} Auditors.
W. G. WATTS,} 23rd May, 1898.
(Signed) R. HUGH SLOLEY, Chartered Accountant, Auditor.
10th June, 1898. Z