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24
25
The detailed Particulars of Assets and Liabilities comprise he foregoing Statement of Monies owing to and Liabilities
of the Board on the 25th 1886—Continued.
LIABILITIES.
ASSETS.
LEWISHAM.
£
s.
d.
£
s.
d.
£
8.
7ISHAM.
£
s
. d.
£
s,
. d.
£
s.
d.
Brought forward
2,143
16
4
Brought forward
660
1
2
Sewerage Purposes Account—
Sewerage Purposes Account—
Income Tax on Loans
7
14
9
Proportion of Assets on Establishment Account
(see Account annexed)
4
5
10
Proportion of Liabilities on Establishment Account
(see Account annexed)
10
7
9
Due from sundry persons on Frontage Drain
Accounts
1
16
11
Beadle Brothers
17
1
9
Kent Water Works Company
10
11
8
6
2
9
Frontage Drain surpluses
33
4
0
Sundry persons (under £3 each)
5
0
11
84
0
10
Private Sewers Account—(Sewers constructed
at cost of Owners of property) —
Private Sewers Account (Sewers constructed
at cost of Owners of property)—
Ennersdale Road, &c., Sewer
Webb's Estate Sewer
1
12
7
43
3
6
709
7
5
Private Works Account (Works undertaken at
the cost of Owners of Property)—
Private Works Account-
Nil.
Adams, T
117
2
0
Appleton, H. D
1
2
0
Davis, H
65
18
0
Sundries
9
6
184
11
6
Paving Works Account—
Paving Works Account-
Kerbing and Channelling—Adams, T
35
0
0
Nil.
Mowlem, J., and Co.
29
11
8
•
64
11
8
2,478
12
PENGE.
???
General Purposes Account—
General Purposes Account—
Badham, B. C., and Co
5
8
1
Beckenham and Penge Brickworks—Sale of Dust
6
11
9
Eivers, F
74
3
6
Wootton, T. ditto
6
4
8
Stening, A
77
0
0
Crystal Palace District Gas Company—Repairs
AVinnifrith, R
91
7
0
to Highways, &c
18
2
Sundry Persons (under £3 each)
8
7
2
Lambeth Waterworks Company — Repairs to
Proportion of Liabilities on Establishment Account
(see Account annexed)
43
5
11
Highways, &c
17
16
4
Proportion of Assets on Establishment Account
(see Account annexed)
17
17
11
Ditto ditto on Recreation Ground Account ditto
3
8
6
Income Tax on Loans
2
13
4
49
7
10
305
8
6
Lighting Account—
The Crystal Palace District Gas Company
305
6
3
Lighting Account-
Proportion of Liabilities on Establishment Account
(see Account annexed)
8
13
2
Proportion of Assets on Establishment Account (see Account
annexed)
3
11
4
313
19
5
Carried forward
619
7
11
2,478
12 I:
Carried forward
52 1
9
2
709
7
6