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24 25
The detailed Particulars of Assets and Liabilities comprise??? the foregoing Statement of Monies owing to and Liabilities
of the Board on the 25tl :arch, 1885—Continued.
LEWISHAM. LIABILITIES.
£
s.
d.
£
s.
d.
£
s.
d
???EWISHAM. ASSETS.
£
s.
d.
£
s.
d.
£
s.
d.
Brought forward
6,402
9
4
Brought forward
4,481
7
5
Sewerage Purposes Account—
Sewerage Purposes Account—
Income Tax on Loans
6
18
8
Proportion of Assets on Establishment Account
(see Account annexed)
2
8
4
Proportion of Liabilities on Establishment Account
(see Account annexed)
11
4
0
Clark, G. C
14
0
0
East Surrey Iron Works
14
4
2
Lambeth Waterworks Company
5
0
0
Woodham, W. and J
44
7
6
Sundry persons (under £5 each)
12
9
1
107
3
5
Private Sewers Account (Sewers constructed
Sewers Construction
Cooper, W
3
0
0
at cost of Owners of Property)—
Ennersdale Road Sewer
43
3
6
Fisher, H
9
7
0
Hancock, T.
12
16
8
25
3
8
Private "Works Account (Works undertaken at
the cost of Owners of Property)—
Cooper and Goulding
72
6
1
Davidson, C.
30
0
0
Wilmshurst, E.
2
11
0
Wood, F. D.
7
13
0
Wood, G. W.
5
2
0
Whittaker, T. M.
2
11
0
Private Works Account (Works undertaken
at cost of Owners of Property) —
120
3
1
Private Sewers Account—(Sewers constructed
at cost of Owners of Property)—
Brewester, P.
1
16
0
4,528
15
3
Webb's Estate Sewer
1
12
7
Paving "Works Account—
Kerbing and Channelling—Kelsey, W
7
12
10
6,664
4
1
???ENGE.
PENGE.
General Purposes Account-
General Purposes Account–
Highways—East Surrey Iron Works
5
3
5
Highways—
Winnifrith, R
44
1
0
Dust, Sale of—Beckenham and Penge Brickworks
12
10
0
Dust Collecting—Winnifrith, R
22
0
0
Watering—Winnifrith, R
13
13
9
Featherby, G., and Co.
11
11
0
Rose, W. A., and Co.
10
1
3
Road Scrapings, Sale of—Strudwick, R.
4
19
0
Income Tax on Loans
2
10
3
Wootton, T.
5
0
0
Proportion of Liabilities on Establishment Account
(see Account annexed)
45
8
11
Highways— Crystal Palace District Gas
Company (Repairs to Highways,
&c.)
2
3
8
Ditto ditto on Recreation Ground Account ditto
24
0
10
School Board for London (Precept)
1,467
7
11
Clapp, C.—Opening Roadway
to examine road work
10
0
Sundry Persons (under £5 each)
23
16
5
1,648
3
9
Lambeth Waterworks Company—Repairs
to Highways,
&c.
20
1
7
Penge Overseers—For Precept for School
Board for London
1,457
7
11
Proportion of Assets on Establishment Account
(see Account annexed)
8
15
6
Lighting Account—
Lighting Account
1,522
18
8
The Crystal Palace District Gas Company
312
7
2
Proportion of Assets on Establishment Account
(see Account annexed)
1
10
5
Proportion of Liabilities on Establishment Account
(see Account annexed)
8
12
0
320
19
2
Carried forward
1,524
9
14
4,528
15
3
Carried forward
1,969
2
11
6,664
4
1