[Report of the Medical Officer of Health for Lewisham]
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Table: The detailed Particulars of Assets and Liabilities comprised the foregoing Statement of Monies owing to and Liabilitiesof the Board on the 25thMarch, 1885—Continued.
The detailed Particulars of Assets and Liabilities comprised the foregoing Statement of Monies owing to and Liabilities
of the Board on the 25thMarch, 1885—Continued.
LIABILITIES.
ASSETS.
PENGE.
£
s.
d.
£
s.
d.
£
s.
d.
INGE.
£
s.
d.
£
s.
d.
£
s.
d.
Brought forward
1,969
2
11
6,664
4
11
Brought forward
1,524
9
1
4,528
15
3
Sewerage Purposes Account-
Sewerage Purposes Account–
Income Tax on Loans
17
2
Proportion of Assets on Establishment Account (see Account annexed)
1
2
9
Clark, G. C
7
0
0
East Surrey Iron Works
7
2
1
Lambeth Water Works Company
4
1
0
Proportion of Liabilities on Establishment Account (see Account annexed)
6
4
0
Private Works Account (Works undertaken at
25
4
3
the cost of Owners of property) —
Meakin, T. R.
43
0
0
Private Works Account (Works undertaken at the cost of Owners of property—
1,568
11
10
Meakin, T. R
47
6
0
6,097
7
1
2,041
13
???
Balance of Liabilities over Assets (exclusive of Mortgages)
2,608
11
0
£8,705
18
???
£8,705
18
1
NEW STREETS.
NEW STREETS.
Lewisham—In respect of sundry Streets (see Account annexed)
3,386
19
11
Lewisham—In respect of sundry Receipts (see Account annexed)
181
6
8
Pence— Ditto ditto
460
13
1
Penge— Ditto ditto
204
8
9
385
15
5
Balance of Liabilites over Assets
3,461
17
7
£3,847
13
???
£3,847
13
0
SUMMARY OF LIABILITIES (exclusive of Mortgages).
SUMMARY OF ASSETS (exclusive of Mortgages).
General Accounts
8,705
18
1
General Account
6,097
7
1
New Streets Account
3,847
13
0
Cash Balance in hands of Treasurers and Cashier
5,750
9
8
12,653
11
1
11,847
16
9
Balance of Assets over Liabilities (exclusive of Mortgages)
