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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 25th March, 1886.
LEWISHAM. LIABILITIES.
LEWISHAM. ASSETS.
General Purposes Account—
General Purposes Account—
£
s.
d.
£
s.
d.
£
s.
£
s.
d.
£
s.
d.
£
s.
d.
Appleby, W., and Sons
6
15
0
Batchelor, W. (Sale of Dust)
4
7
4
Badham, B. C., and Co
10
6
2
Beckenham Brickworks' Company (ditto)
5
12
3
Baylis, B
14
6
0
Camberwell Vestry (half-cost of maintenance of
Sydenham Hill Road)
115
0
8
Blundell, H.
6
0
6
Craker, James
70
0
8
Crystal Palace District Gas Company (Repairs to
Highways, &c.)
2
17
10
Hutcbings, R
35
14
9
Kemp, J.
5
14
6
Fisher, H. (Sale of Dust)
9
12
4
Ludbrook, S., and Co
25
4
0
Greenwich Board of Works (contribution to cost of
maintenance of Greenwich Boundary Roads)
172
4
6
Marshall, F
59
4
0
Merryweather and Sons
11
8
0
Jerrard, W. (Sale of Dust)
9
5
4
Pateman, H. W
6
10
0
Kent, Justices of County of (Repairs to County
Bridge Roads)
198
0
0
Pearce, C
47
18
0
Sabin, George
30
12
0
Lambeth Water Works' Company (Repairs to
Highways, &c.)
28
11
5
Smith, W., and Sons
8
15
6
Stening, A
144
8
6
Phillips, D. (Sale of Dust)
5
19
6
Steam Road Roller
16
9
0
Soper, R. (ditto)
1
8
0
Stimpson, W
12
14
4
Proportion of Assets on Establishment Account
(see Account annexed)
47
10
3
Valentine, H. E
8
19
3
Sundry Persons (under £4 each)
14
15
8
Assets on Board's Horses Account (see Account
annexed)
7
3
0
Proportion of Liabilities on Establishment Account
(see Account annexed)
115
9
2
Liabilities on Board's Horses Account (ditto)
200
1
4
Proportion of Liabilities on Recreation Ground
Account (see Account annexed)
9
2
6
Income Tax on Loans
9
6
4
867
15
2
604
12
5
Lighting Account—
Lighting Account—
The Crystal Palace District Gas Company
624
1
10
Camberwell Vestry (half-cost of Lighting Sydenham
Hill Road)
44
18
9
The South Metropolitan Gas Company
610
11
4
Sugg, W., and Co
16
0
0
Proportion of Assets on Establishment Account (see
Account annexed)
10
10
0
Proportion of Liabilities on Establishment Account—
(see Account annexed)
25
8
0
—
55
8
9
—
1,276
1
2
Carried forward
2,143
16
4
Carried forward
660
1
2