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The detailed Particulars of Assets and Liabilities comprise the foregoing Statement of Monies owing to and Liabilities
of the Board on the ???th March, 1885.
LEWISHAM. LIABILITIES.
LEWISHAM. ASSETS.
General Purposes Account—
General Purposes Account—
Highways—
£
s.
d.
£
e.
d.
£ "
s
i
Highways—
£
s.
d.
£
s.
d.
£
s.
d.
Appleby, W., and Sons
24
15
0
Camberwell Vestry (half cost of maintenance of
Sydenham Hill Road)
123
8
9
Atkins, C
20
0
0
Churchwardens of Lowisham, for Bellringcrs
15
15
0
Crystal Palace District Gas Company (Repairs to
Highways, &c.)
18
7
9
Crockford, W. II
9
10
0
Doulton and Co.
12
17
8
Greenwich Board of Works (contribution to cost
of maintenance of Greenwich Boundary Roads)
144
14
6
Hutchings,R.
24
10
0
Laing, John, and Co.
6
13
3
Kent, Justices of County of (Repairs to County
Bridges)
60
0
0
Lowisham Union Guardians.
366
11
0
Ludbrook, S., and Co.
18
0
0
Lambeth Water Works Company (Repairs to
Highways, &c.)
35
0
4
Newton, Alfred.
53
8
7
Parrish, J.
8
0
3
Tapley, Mrs. (Manure)
4
16
0
Ross, C., and Sons
105
10
11
Sabin, Goorgo
12
3
0
386
7
4
Stimpson, W.
74
2
2
Proportion of Assets on Establishment Account (see
Account annexed)
14
6
11
Smith, W., and Sons.
7
12
6
Valontine, H. E
11
2
4
Lewisham Guardians, for Precept for London School
Board
3,828
0
5
Ward, R. L.
93
17
4
Sundry Persons (under £5 each)
35
6
6
The Lewisham Guardians—Rent
37
10
0
889
14
6
Steam Road Roller—Sundries, viz.:—
Aveling and Porter
8
1
9
4,266
3
8
Rose, W. A., and Co.
21
18
9
Sundry Porsons under £5
3
6
6
Proportion of Liabilities on Establishment Account
—(See Account annexed)
71
3
4
Proportion of Board's Horses Account—(See Account
annexed)
48
17
9
Ditto ditto Recreation Ground ditto.
71
10
2
School Board for London—(Precept)
3,828
0
5
4,942
13
2
General Purposes Account, 159th Sect.
M.M. Act, 1855—
General Purposes Account, 159th Sect.
M.M. Act, 1855—
Dust Collecting—Amer, G. (Executrix of)
3
1
2
Greenwich District Board of Works (contribution
to cost of Watering Boundary Roads
27
10
0
Marshall, F.
2
10
0
Sabin, G.
22
10
0
Camberwell Vestry (half cost of Watering Sydenham
Hill Road)
57
1
0
Kemp, Joseph
3
9
Watering—Hutchings, R
6
9
3
Dust, Sale of—Batchelor, W
16
14
8
Sabin George
21
12
0
Beckenham and Penge Brickworks
16
14
6
Stimpson, W
16
12
0
Drewitt, H
14
11
6
Income Tax on Loans
6
8
4
Jerrard, W
12
8
4
Proportion of Liabilities on Establishment Account
Strong and Co.
9
9
2
—(see Account annexed)
47
16
6
Proportion of Assets on Establishment Account—
(see Account annexed)
9
1
6
Ditto ditto Board's Horses Account—(see Account
annexed)
70
18
9
163
10
8
197
1
9
Lighting Account—
Lighting Account—
The Crystal Palace District Gas Company
612
1
10
Camberwell Vestry (half cost of Lighting Sydenham
Hill Road)
48
2
0
The South Metropolitan Gas Company
620
12
7
Sugg and Co.
5
14
0
Proportion of Assets on Establishment Account—(see
Account annexed)
3
11
1
Proportion of Liabilities on Establishment Account
—(see Account annexed)
24
6
0
61
13
1
1,262
14
5
Carried forward
4,481
7
5
Carried forward
6,402
9
4