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25
24
The detailed Particulars of Assets and Liabilities compris the foregoing Statement of monies owing to and Liabilities
of the Board on the 25' th March, 1889—Continued.
LIABILITIES.
ASSETS.
LEWISIIAM.
£
s.
d.
£
s.
d.
£
s.
LEWISHAM ~
£
s.
d.
£
s.
d.
£
s.
d.
Brought forward
753
10
2
Brought forward
2,293
11
7
Sewerage Purposes Account— Sewerage Purposes account—
Ephraim, J.
5
12
1
Nil.
Gay, R ,and Co
3
0
0
Palmer,E. R
45
0
0
Sanitas Company,the
3
8
0
Stephens, F .R
7
10
0
Woodham, W. and J
17
18
1
Sundry Persons (under £3 each)
8
10
3
Income Tax on Loans
3
15
6
Frontage Drains
117
12
3
Proportion of Liabilities on Establishment
count (see Account annexed)
10
0
0
222
6
2
Private Sewers Account—(Sewers constructed
at cost of Owners of property)- Private Sewere Account (Sewers constructed at cost of owners of Property
Webb's Estate Sewer
1
12
7
Ennersdale Road, &c.,Sewer
36
8
10
Sewers Construction Account—
Palmer, E. R
8
0
0
Sewers Construction Account—
Private Works Account-
Nil.
Davis, H
39
17
8
Private Works Account (Works undertaken at
cost of Owners of Property)—
Knight W.
32
10
o
Newell, W. J
5
0
0
Cooper, W
4
9
2
Smallman, H G
191
5
0
Palmer, J.
11
8
268
19
8
5
0
10
Kerbing and Channelling Account—
oumpson, w0
10
U
Kerbing and Channelling Account-
Tar Paving Account—
Nil.
Sabin, George
6
12
0
< •
Tar Paving Account-
794
19
10
2,801
10
1
Nil
PENGE
General Purposes Account—
7
PENGE.
General Purposes Account—
Aveling and Porter
3
14
6
Craker, James
16
16
0
Crystal Palace District Gas Company—Repairs
1
6
7
Ludbrook, S., and Co
7
16
0
Mowlem, J., and Co
6
15
1
Proportion of Assets on Establishment Account
6
8
Rivers,F.
I I
7
0
Sabin, George
2
4
0
1
13
3
Sanitas Company, The
2
10
0
Winnifrith,R
1 13
2
0
Sundry Persons (under £2 each)
2
2
6
Income fax on Loans
2
0
0
Proportion of Liabilities on Establishment Account
(see Account annexed) .
8
o
o
Ditto ditto on Sydenham Recreation Ground
Account (see Account annexed)
11
18
7
Ditto ditto on Penge Recreation Ground
Account (see Account annexed)
2
2
7
190
8
3
Lighting Account-
Crystal Palace District Gas Company
309
2
4
Lighting Account-
Proportion of Liabilities on Establishment Account
(see Account annexed)
15
0
0
Nil.
Carried Forward
1
13
3
794
19
10
324
2
4
Carried forward
514
10
7 2
,801
10
0