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

Lewisham 1890

[Report of the Medical Officer of Health for Lewisham]

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Table: The detailed Particulars of Assets and Liabilities comprised in the foregoing- Statement of Moneys owing to and the Debts and Liabilitiesof the Board on the 25th March, 1891- Continued.

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The detailed Particulars of Assets and Liabilities comprised in the foregoing- Statement of Moneys owing to and the Debts and Liabilities

of the Board on the 25th March, 1891- Continued.

LIABILITIES.										ASSETS.
PENGE.	£	s.	d.	£	s.	d.	£	s.	d.	PENGE.	£	s	d	£	s.	d.	£	s.	d.
Brought forward				2,136	18	10	8,869	5	1	Brought forward				23	9	4	7,501	2	5
Lighting Account-										Lighting Account-
Crystal Palace District Gas Company	307	16	1							Proportion of Assets on Establishment Account (see Account annexed)				2	7	4
Baker. J		3	6
Sugg, W., and Co	10	1	0
Proportion of Liabilities on Establishment Account (see Account annexed)	6	9	0
	6	9	0							Sewerace Purnoaes Account-
				324	9	7
Sewerage Purposes Account-
Gay, R., and co	1	12	0							Frontage Drains	19	9	4
Lambeth Water Works		10	6							Frontage Drains	19	9	4
Lambeth Water Works		10	6							Proportion of Assets on Establishment Account (sec Account annexed)	2	14	4
Stening, A		2	7
Winnifrith, R	2	17	9
Woodham, W. and J	2	8	11											22	3	8
Langlands, R	2	0	0
Proportion of Liabilities on Establishment Account (see Account annexed)	4	18	1
	4	18	1							Private Works Account (Works undertaken at cost of Owners of property) -
				14	9	10
Private Works Account- (Works undertaken at cost of Owners of property)-
Nil.										Lovell, W					4	8
Kerbing and Channelling Account-																	43	5	0
Bailey, M. A	4	8	0														43	5	0
Hollick and Co	9	16	0							Cash Balance							7,549	7	5
Winnifrith, R	13	4	0							Cash Balance							7,549	7	5
Woodham and Fry	18	11	3														2,722	18	2
				45	18	3											10,272	5	7
							2,521	16	6	Balance of Liabilities over Assets							1,118	16	0
							£11,391	1	7								£11,391	1	7
NEW STREETS.										NEW STREETS.
Lewisham- In respect of sundry Streets				6 933	13	3				NEW STREETS.
Penge- Ditto ditto				36	16	5				Lewisham- In respect of sundry Streets				1,500	15	4
							6,970	9	8	lenge „ „ ,,				......
Balance of Assets over Liabilities							757	6	1								1,5000	15	4
Balance of Assets over Liabilities							757	6	1	Cash Balance							6,227	0	5
							£7,727	15	9								£7,727	15	9
SUMMARY OF LIABILITIES.										SUMMARY OF ASSETS.
General Accounts				11,391	1	7				SUMMARY OF ASSETS.
New Streets Accounts				6,970	9	8				General account				7,549	7	5
							18,361	11	3	Cash account				2,722	18	2
Balance of Assets over Liabilities (New Streets Accounts)							757	6	1								10,272	5	7
										New street account				1,500	15	4
										Cash balance				6,227	0	5
																	7,727	15	6
																	18,000	1	4
										Balance of Liabilities over Assets (Current Account)							1,118	16	0
							£19,118	17	4								£19,118	17	4