London's Pulse: Medical Officer of Health reports 1848-1972

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Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London

St George (Southwark) 1884

[Report of the Medical Officer of Health for Southwark]

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Contents. 91
CONTENTS, Continued.
PAGE.
Phillips' Charity 34
Sayer and Shaw's Charity 36
Grayson's Charity 36
Smith's Charity 38
Brook's Mariner's Charity 38
General Charities 38
Cooper's Charity 40
Dickinson's Charity 40
John Walter's Charity 42
???he Account of the Rector's Rate 44
???he Overseers as to General Rates 46
,, ,, Sewer Rate 48
,, ,, Metropolitan Consolidated Rates 48
???he Overseers in Account with the Poor Rates 50
The Collection of the Rates made April, 1884 52
,, ,, July, 1884 54
,, ,, October, 1884 56
,, ,, January, 1885 58
Receipts, Expenditure, &c., of St. Saviour's Union 60
Particulars of Common Charges of the Union 62
Accounts of the School Board for London 64
Accounts of the Southwark and Vauxhall Water Company 74
,, ,, Lambeth Water Works Company 82

Table: ACCOUNTS OF THE LAMBE??? ER WORKS COMPANY.For the Half Year en??? March, 1885.STATEMENT OF SHARE AND LOAN CAPITAL on 31st March, 1885. CONTINGENCY FUND for the Half-Year ended 31st March. 1885.

ACCOUNTS OF THE LAMBE??? ER WORKS COMPANY.

For the Half Year en??? March, 1885.

STATEMENT OF SHARE AND LOAN CAPITAL on 31st March, 1885. CONTINGENCY FUND for the Half-Year ended 31st March. 1885.

Acts of Parliament authorising the railing of Capital.Description of Capital.Maximum Dividend Authorised.Number of Shares Issued.Nominal Amount of Share.Called up per Share £Total paid up. £Amount Issued but not Paid. £Remaining to be issued and Called up. £Total Amount Auth??? £???race carried to next Account850000By Amount set aside to date out of profits under Section 122 of the Company's Clauses Act, 1845, (8 Vic., cap. 16)850000
25 G., 3, 89Shares10 per cent.1438100All1438000£850000£850000
4 W., 4, 7Shares.10 „ „ement of the Liabilities and Assets (Balance Sheet) on the 31st March, 1885.
11 V., 7Shares.10 „ „400050All2000000
19 V., 10Shares.7½ ,, „3862100, 50, 25All30620001250
19 V., 10Shares7½ „ „1298100, 50, 25All1000000LIABILITIES.ASSETS.
32 V, 4Shares10 „ „3431100, 50, 25All3189500
32 V., 4Shares10 „ „1893109, 50,25All1701250???dial Account—By Capital Account—
32 V , 4Shares.10 „ „142100, 50, 25All109250Amount expended for Works, as per Account No. 2159116731
11 V., 7Shares10 ,„ „,1356100,50, 25All1080000Account received as per Account ???.2 ???enue Account (Provision for157806250
32 V., 4Water Rates and Service Accounts due to the Company5722856
32 V., 4Shares10 ,, ,,1149100, 50,2565555731522077105925
842815325??????d Debts as per Account ???. 31050000Outstanding Accounts owing to the Company155057
19 V, 10Deben.4 „ „1250000
11 V, 7*???idend and Interest Account, per Account No 458120129Stock in hand—pipes, meters, fittings, coals, and general stores11528128
46 V.,Deben.4 „ „25000050000075???
???rest accrued and provided ??? to date'29121811Cash at Bankers Less outstanding123031111
???tingency Fund, as per Ac-uut No. 5850000Cheques739151
115631610
???standing Tradesmen's Ac-???unts and Wages owing by the ???mpany15002123Cash in Office6053
1571997102207710559251650???
Hy Resolution 6th March, 1877, tlio Directors were empowered to issue 4 por cent. Debonture Stock in lieu of money raised or to bo raised on Mortgage or Bond.£1673098811£1673098811

Table: CAPITAL ACOOUNT Half-Year ended 31st March, 1885.

CAPITAL ACOOUNT Half-Year ended 31st March, 1885.

Certified Expenditure to 30th Sept., 1884.Expenditure during Half-Year.Total Expenditure Date of Acco???Certified Receipts to 30th Sept., 1884.Receipts during Half-Year.Total Receipts to Date of Account.
To Expenditure on Freehold Lands to 31st March, 1871241151032411510???are Capital138797710019375001413573150
Expenditure on Buildings, Reservoirs, Filters, and Mains to ditto90896116390896116???ms received in advance of Call62215084231508423150
Lands Water-rights. Quit-rents, and Easements acquired by the Company30199151130199151394198150277981501421997100
Reservoirs, Wells, Shafts, Conduit Pipes, and Works for the collection or impounding and storing of water, including service Reservoirs and Filtering Beds31681219106801933236149
???miums received on Shares Issued60641506064150
???benture Stock 4 per cent1500000015000000
Main and Service pipes connected with the distribu tion of water25356339202928627385512
155026310027798150157806250
Meters, fiutings, and service works, including Labor Engineers' Expenses chargeable to Capital12728124615101133442Balance13104181
Law and Parliamentary Expenses (Promoting Bills)1540828271311156796
1396104139610
159116731
Total Expenditure15631861142798011915911673