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24
25
The detailed Particulars of Assets and Liabilities comprised a the foregoing Statement of monies owing to and Liabilities
of the Board on the 25th larch 1887— Continued.
LIABILITIES.
ASSETS.
LEWISHAM.
£
s.
d
£
s.
d.
£
s.
d.
LEWISHAM.
£
s.
d.
£
s.
d.
£
s.
d.
Brought forward
2,048
6
11
Brought forward
642
13
1
Sewerage Purposes Account-
Sewerage Purposes Account-
Income Tax on Loans
6
13
2
Proportion of Assets on Establishment Account
(see Account annexed)
5
17
6
Proportion of Liabilities on Establishment Account
(see Account annexed)
10
14
6
Kent Water Works Company
64
15
10
Fearce, C
5
8
6
Frontage Drain surpluses
28
8
8
Waller, G., and Co
24
4
0
Woodham, W. and J
173
10
2
Sundry persons (under £3 each)
6
1
11
319
16
9
Private Sewers Account— (Sewers constructed
at cost of Owners of property) —
Private Sewers Account (Sewers constructed
at cost of Owners of property)—
Webb's Estate Sewer
1
12
7
Enneredale Road, &c., Sewer
36
8
10
Sewers Construction Account—
Sewers Construction Account-
Woodham, W. and J
58
6
5
Nil.
Private Works Account (Works undertaken at
the cost of Owners of Property)—
Private Works Account (Works undertaken at
cost of Owners of Property)—
Appleton, H. D
1
2
0
Aird, J. & Son
93
11
8
Ashby, W
1
1
0
Land Development Association
6
4
1
Brass, W., and Sons
12
6
0
Sundry persons (under 10s. each)
1
3
11
Couchman, H
3
1
4
100
19
8
Davis, H
39
17
8
785
19
1
Winnifrith, R
11
11
0
69
2
0
Tar Paving Account-
Tar Paving Account—
Dobson, H. T
6
4
Nil.
PENGE.
2,497
11
0
PENGE.
General Purposes Account—
General Purposes Account—
Gwilt, G. N
6
1
7
Beckenham and Penge Brickworks—Sale of Dust
1
10
7
Ilaynes, Edwin
7
18
0
Blackwell, H. D. ditto
9
9
0
Rivers, F
63
1
6
Crystal Palace District Gas Company—Repairs
2
16
11
Sanitas Company
3
2
6
Winnifrith, R
90
6
7
Lambeth Waterworks Company — Repairs to
25
15
3
Sundry Persons (under £3 each)
5
0
1
Proportion of Liabilities on Establishment Account
(see Account annexed)
39
13
8
Proportion of Assets on Establishment Account
(see Account annexed)
16
9
10
Ditto ditto on Recreation Ground Account ditto
7
1
56
1
7
Income Tax on Loans
2
11
0
Steam Road Roller
1
5
9
219
7
0
Lighting Account—
Lighting Account—
the Crystal Palace District Gas Company
299
15
4
Proportion of Assets on Establishment Account (see Account
annexed)
2
19
2
proportion of Liabilities on Establishment Account
(see Account annexed)
7
9
5
307
4
9
Carried forward
526
12
6
2,497
11
0
Carried forward
59
0
9
785
19
1