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Lewisham 1890

[Report of the Medical Officer of Health for Lewisham]

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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.£sd£s.d.£s.d.
Brought forward2,13618108,86951Brought forward23947,50125
Lighting Account-Lighting Account-
Crystal Palace District Gas Company307161Proportion of Assets on Establishment Account (see Account annexed)274
Baker. J36
Sugg, W., and Co1010
Proportion of Liabilities on Establishment Account (see Account annexed)690
Sewerace Purnoaes Account-
32497
Sewerage Purposes Account-
Gay, R., and co1120Frontage Drains1994
Lambeth Water Works106
Proportion of Assets on Establishment Account (sec Account annexed)2144
Stening, A27
Winnifrith, R2179
Woodham, W. and J28112238
Langlands, R200
Proportion of Liabilities on Establishment Account (see Account annexed)4181
Private Works Account (Works undertaken at cost of Owners of property) -
14910
Private Works Account- (Works undertaken at cost of Owners of property)-
Nil.Lovell, W48
Kerbing and Channelling Account-4350
Bailey, M. A480
Hollick and Co9160Cash Balance7,54975
Winnifrith, R1340
Woodham and Fry181132,722182
4518310,27257
2,521166Balance of Liabilities over Assets1,118160
£11,39117£11,39117
NEW STREETS.NEW STREETS.
Lewisham- In respect of sundry Streets6 933133
Penge- Ditto ditto36165Lewisham- In respect of sundry Streets1,500154
6,97098lenge „ „ ,,......
Balance of Assets over Liabilities757611,5000154
Cash Balance6,22705
£7,727159£7,727159
SUMMARY OF LIABILITIES.SUMMARY OF ASSETS.
General Accounts11,39117
New Streets Accounts6,97098General account7,54975
18,361113Cash account2,722182
Balance of Assets over Liabilities (New Streets Accounts)7576110,27257
New street account1,500154
Cash balance6,22705
7,727156
18,00014
Balance of Liabilities over Assets (Current Account)1,118160
£19,118174£19,118174
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