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22
23
The detailed Particulars of Assets and Liabilities comprised 1 the foregoing Statement of Monies owing to and Liabilities
of the Board on the 5th March, 1887.
LEWI SHAM. LIABILITIES.
LEWISHAM. ASSETS.
General Purposes Account —
General Purposes Account—
£
s.
d.
£
S.
d.
£
S
d.
£
s.
d.
£
s.
d.
£
S
d.'
Appleby, W., and Sons
16
17
6
Batchelor, W. (Sale of Dust)
4
7
4
Badham, B. C., and Co
9
6
8
Beckenham Brickworks' Company (ditto)
1
1
8
Farthing, Lorrimer, and Co
38
3
9
Camberwell Vestry (half-cost of maintenance of
Sydenham Hill Road)
82
1
5
Gotts, W
41
7
3
Greaves, Bull, and Lakin
6
18
9
Crystal Palace District Gas Company (Repairs to
Highways, &c.)
9
19
7
Gwilt, G. N
10
6
11
Ludbrook, S., and Co
12
0
0
Greenwich District Board of Works (contribution
to cost of maintenance of Greenwich Boundary
Bonds)
172
4
6
Mowlem, J., and Co
8
11
0
Parrish, J
42
17
9
Pearce, C
94
17
0
Jerranl, W. (Sale of Dust)
5
9
3
Pickernell, J. C
68
10
3
Kent, Justices of County of (Repairs to County
Bridge Bonds)
195
0
0
Sidery, H. J
6
2
6
Stenmg, A
99
19
2
Lambeth Water Works' Company (Repairs to
Highways, &c.)
44
0
9
Steam Road Roller
5
3
0
Woodham, AY. and J
28
17
0
Pickernell, J. C. (Sale of Dust)
3
10
9
Sundry Persons under £3 each
9
9
9
Soper. R. (ditto)
4
18
0
Proportion of Liabilities on Establishment Account
(see Account annexed)
105
14
8
Proportion of Assets on Establishment Account
(see Account annexed)
56
11
4
Liabilities on Board's Horses Account (ditto)
162
4
7
Assets on Board's Horses Account (see Account
annexed)
7
3
0
Proportion of Liabilities on Recreation Ground
Account (see Account annexed) .
18
2
586
7
7
Income Tax on Loans
8
7
9
766
13
5
Lighting Account.—
lighting Account —
The Crystal Palace District Gas Company
633
16
1
Camberwell Vestry (half-cost of Lighting Sydenham
Hill Road)
44
12
11
The south Metropolitan Gas Company
626
10
2
Proportion of Liabilities on Establishment Account—
(see Account annexed)
21
7
3
Proportion of Assets on Establishment Account (sec
11
12
7
1,281
1
3 6
56
0
6
Carried forward
2,048
6
11
Carried forward
642
13
1