| Balance of £6500 due from them by Order of Vestry, dated 14th February. 1858 | | 900 | 0 | 0 | By Balance of Receipt and Expen-ture, Account as per Statement | 822 | 3 | 8 |
| TO CONTRIBUTIONS BY COMMITTEE OF CAMBERWELL GREEN. | Balance against the Rate 25th March, 1858, (Vide Balance Sheet of that Date) less | 392 | 14 | 11 | |
| Vestry Hall Improvements overcharged last year | 18 | 11 | 9 | | |
| Balance of £676 5 9 placed on the Deposit Account at Bankers | 270 | 5 | 9 | |
| Proportion of Monk's Account ditto | 1 | 13 | 4 | | |
| TO PROMISED CONTRIBUTIONS. | Adoption of Cemetery Road | *220 | 0 | 0 | 240 | 5 | 1 | |
| *N.B.—This was received prior to 25th March. 1858, but not placed to credit of the Rate till the subsequent completion of the work. | - | 152 | 9 | 10 |
| rrom the Metropolitan Board of Works towards expenses incurred in reference to Caniberwell Green | 330 | 0 | 0 | |
|
| - | 606 | 5 | 9 |
| SUNDRY DEBTORS. | BY SUNDRY CREDITORS. |
| Balance ot Accounts r.-maining Unpaid, 25th March, 1859, viz. |
| Ledger Folio. | Contributions to be received for Rent of Wharf, Works executed, &c., viz. |
| Ledger Folio. | |
| 121 | Board of Guardians, Rent of Wharf | 27 | 10 | 0 | | 17 | W. Jones, Cartage | 189 | 1 | 3 | |
| 167 | Southwark and Vauxhall H ater Works | 112 | 13 | 7 | | 29 | J. Edwards, Messenger's Wages | 4 | 4 | 0 | |
| 168 | Lambeth Water Works | 6 | 14 | 7 | | 33 | Vestry Clerk, &c., Proportion of Salary to 25th March, l859 | 41 | 13 | 4 | |
| 217 | Kent Water Works | 2 | 9 | 6 | |
| 223 | South Metropolitan Gas Company | 34 | 17 | 9 | | 33 | Vestry Clerk, &c, Proportion of Petty Disbursements | 10 | 2 | 7 | |
| 222 | Master & Wardens of Dulwich College | 21 | 0 | 0 | |
| 228 | Grand Surrey Canal Company | 16 | 0 | 0 | | 33 | Vestry Clerk, &c, Over payment to Bankers last year | 2 | 6 | 11 | |
| 227 | Bermondsey Vestry | 6 | 9 | 2 | |
| 233 | Sheldock | 5 | 0 | 0 | | 46 | Miscellaneous Expenses, Caniberwell Green | 3 | 12 | 6 | |
| - | 232 | 14 | 7 |
| Amount of Stock included in last Balance Sheet | 387 | 14 | 6 | | 119 | C. H. Acock, Bricklayer | 29 | 10 | 3 | |
| 120 | G. Smeed, Stone | 42 | 10 | 0 | |
| Present Amount of Stock | 420 | 15 | 9 | | 121 | Board of Guardians, ditto | 4 | 10 | 7 | |
| - | | 123 | C. Dennison, ditto | 25 | 12 | 3 | |
| 199 | Increase of Stock of Materials on hand | 33 | 1 | 3 | 124 | W. Wood, Gravel | 176 | 10 | 6 | |
| To Balance against the Rate (vide Ledger folio 181) | 883 | 14 | 9 | 125 | G. Bartlett, Carpenter | 10 | 0 | 8 | |
| 126 | W. Cobham, Stone Mason | 2 | 16 | 0 | |
| £2655 | 16 | 4 | Carried forward | £542 | 10 | 10 | £974 | 13 | |
