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22
The detailed Particulars of Assets and Liabilities comprise in the foregoing Statement of Monies owing to and Liabilities
of the Board on the 25th March, 1888.
LEWISHAM. 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
23
13
3
Batrhelor, W. (Sale of Dust)
4
7
4
Blundell, H
6
11
8
Camberwell Vestry (alf-cost of maintenance of
Sydenham Hill Road)
101
3
1
Gay, R., and Co
4
9
6
London, Brighton, and South Coast Railway Co.
6
13
4
Crystal Patao District Gas Company (Repairs to
Uitfhways, See.)
12
11
3
Marshall, F
79
9
6
Greenwich District Board of Works (contribution
to cost of maintenance of Greenwich Boundary
Roads)
172
4
6
Moser and Sons
8
16
5
Parrish, J.
6
10
0
Pearce, C
87
1
0
Jorrard, W. (Sale of Dust)
5
9
10
Pickernell, J. C
32
8
0
Kent. Justices of County of (Repairs to County
Bridge Roads)
195
0
0
Ross, C., and Sons
16
16
6
Sanitas Company
9
7
6
Proportion of Assets on Establishment Account
(see Account annexed)
36
0
2
Smith, W., and Sons
10
15
6
Stening, A
113
3
6
Assets on Board's Horsos Account (see Account
6
12
0
Stimpson, W
33
6
10
Valentine, H. E
6
10
1
Woodham, W. and J
5
10
0
533
8
2
Sundry Persons under £3 each
12
8
10
Steam Road Roller (see Account annexed
5
16
0
Proportion of Liabilities on Establishment Account
(see Account annexed)
87
5
8
Liabilities on Board's Hoses Accouut (ditto)
114
8
0
Proportion of Liabilities on Sydenham Recreation
Ground Account (ditto)
1
15
7
Income Tax on Loans
6
1
6
678
> 16
2
Lighting Account—
Lighting Account—
The Crystal Palace District Gas Company
661
6
2
Camberwell Vestry (halfcost of lighting sydenham
hill Road
44
18
8
the southetropolitan Gas Company
626
9
11
Proportion of Assets on Establishment Account (see account annexed)
17
16
10
proportion of Liabilities on Establishment Account—
(see Account annexed)
17
5
8
1,305
1
9
62
15
6
Carried forward
1,983
t 17
11
——
Carried forward
596
3
8
23