[Report of the Medical Officer of Health for Lewisham] page -

Lewisham 1886

[Report of the Medical Officer of Health for Lewisham]

This page requires JavaScript

Download table as:

The detailed Particulars of Assets and Liabilities comprised J the foregoing Statement of Monies owing to and Liabilities

of the Board on the 25th March, 1887— Continued.

LIABILITIES.										ASSETS.
PENGE.	£	s.	d.	£	s.	d.	£	s.	d.	PENGE.	£	s.	d.	£	s.	d.	£	s.	d.
Brought forward				526	12	6	2,497	11	0	Brought forward				59	0	9	785	19	1
Sewerage Purposes Account—										Sawerage Purposes Account —
Income Tax on Loans		6	8							Proportion of Assets on Establishment Account (see Account annexed)				1	6	2
Ephraim, J		5	0
Gay, R., & Co	1	7	10
Woodham, W. and J	4	9	0
Frontage Drain surpluses		9	8
Proportion of Liabilities on Establishment Account (see Account annexed)	3	7	4
				10	5	6				Private Works Account— (Works undertaken at the cost of Owners of property)—
Private Works Account (works undertaken at cost of Owners of property)—
Tarn, W. F				5	0	0				Jones, M					2	4	60	9	3
Paving Works Account—										Cash Balance							2,532	4	11
Kerbing and Channelling—Woodham, W. and J.					8	4
							542	6	4
							3,039	17	4
Balance of Assets over Liabilities							338	15	11
							£3,378	13	3								£3,378	13	3
NEW STREETS.										NEW STREETS.
Lewisham— In respect of sundry Streets				3,665	2	3				Lcwisham— In respect of sundry Streets				434	18	0
Penge— Ditto ditto				29	15	0				Penge— Ditto ditto				34	16	10	469	14	10
				3,694	17	3				Cash Balance							4,108	4	7
balance of Assets over Liabilities				883	2	2				Cash Balance							4,108	4	7
							£4,577	19	5								£4,577	19	5
SUMMARY OF LIABILITIES.										SUMMARY OF ASSETS.
General Accounts .				30,39	17	4				General Account				846	8	4
New Streets Accounts				3,094	17	3				General Account				846	8	4
New Streets Accounts				3,094	17	3				Cash balance				2,532	4	11
							6,734	14	7								3,378	13	3
balance of Assets over Liabilities				338	15	11				New Streets Accounts				469	14	10
balance of Assets over Liabilities				883	2	2				Cash balance				4,108	4	7
							1,221	18	l								4,577	19	5
							£7,956	12	8								£7,956	12	8