[Report of the Medical Officer of Health for Lewisham].

  • Lewisham (London, England). Board of Works.
Date:
1890
Catalogue details

Licence: Attribution-NonCommercial 4.0 International (CC BY-NC 4.0)

Credit: [Report of the Medical Officer of Health for Lewisham]. Source: Wellcome Collection.

Provider: City of London, London Metropolitan Archives

    47/100
    28 29 The detailed Particulars of Assets and Liabilities comprise??? the foregoing Statement of Moneys owing to and Liabilities of the Board on the 25th arch, 1890—Continued. LIABILITIES. ASSETS. PENGE. £ s. d. £ s. d. £ 8. ??? ??? INGE. £ s. d. £ s. d. £ s. d. Brought forward 446 I 18 11 5,786 7 1 Brought forward 29 19 8 4,418 9 1 Sewerage Purposes Account- Sewerage Purposes Account- Ludbrook,S. and Co 1 6 0 Frontage Drains 8 16 11 Winnifrith 1 3 3 Proportion of Assets on Establishment Account (see Account annexed) 1 15 2 Proportion of Liabilities on Establishment Account (see Account annexed) 3 14 8 10 12 1 6 3 11 40 11 9 Sewers Construction Account— Palmer, E. H 30 0 0 Woodham, W. and J 74 17 4 104 17 4 Private Works Account —(Works undertaken at cost of Owners of property)— School Board for London 45 0 0 Kerbing and Channelling Account— Bailey, M. A 2 0 0 Greaves, Bull and Lakin 44 15 6 Manuelle, A. and F 49 9 5 Winnifrith, R 17 18 9 Woodham, W. and J 80 0 6 194 4 2 797 4 ??? 6,583 12 ??? 4,459 0 10 Balance of Assets over Liabilities 646 17 ??? Cash Balance 2,771 8 7 £7,230 9 ??? £7.230 9 5 NEW STREETS. NEW STREETS. Lewisham- In respect of sundry streets 3,063 15 6 Lewisham-In respect of sundry Streets 721 7 10 Penge- Ditto ditto 87 17 9 Penge „ „ „ 3,141 13 ??? 721 7 10 Balance of Assets over Liabilities 914 8 ??? Cash Balance 3,334 13 11 £4,056 1 9 £4,056 1 9 SUMMARY OF LIABILITIES. SUMMARY OF ASSETS. General Accounts 6,683 12 2 General Account 4,459 0 10 New Streets Accounts 3,141 13 3 Cash Balance 2.771 8 7 9,725 5 5 7,230 9 5 Balance of Assets over Liabilities 1 646 17 3 New Streets Account 721 7 10 914 8 6 Cash Balance 3.334 13 11 1,561 5 9 4,056 1 9 £11,286 11 2 £11,286 11 2