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) 1895

[Report of the Medical Officer of Health for Southwark, The Vestry of the Parish of St. George the Martyr]

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125
CONTENTS—(Continued).
Surveyor's Report.
Constructing New Gullies 41
Drainage Works 42
Flushing and Clearing Sewers 43
Private Work 44
Sundries 46
Summary of Sewers Department 47
Horse Report 48
Statement of Quantities of Dust and Slop 49
Statement shewing cost of Shoot for Dust and Shoot 50
Report of the Water Closets, St. George's Road and Ladies' Lavatory
and Cloak Room 52
Churchwarden's Accounts.
Allowance of Auditors 57
Delaforce's Charity 58
Kent Street Charity 58
Martin's and Fenner's Charities 58
Phillip's Charity 58
Sayer and Shaw's Charity 60
Grayson's Charity 60
Smith's Charity 62
Sophia Watson's Charity 62
General Charities 62
Cowper's Charity 64
Dickenson's Charity 64
John Walter's Charity 66

Table: CAPITAL ACCOUNT for the Half-year ending 31st March, 1896.

CAPITAL ACCOUNT for the Half-year ending 31st March, 1896.

Dr.Cr.
Certified Expenditure 30th Sept., 1895.Expenditure during Half YearTotal Expenditure to ' Date of Account-Certified Receipts to the 30th Sept., 1890.Receipts during Half-Year.Total Receipts to Date of Account.
To Expenditure on Freehold Lands to 31st March, 18712411510324115103By Share Capital145000000145000000
Expenditure on Buildings, Reservoirs, P'ilters, and Mains to ditto908961163908961163
Lands, Water-rights, Quit-rents, and Easements acquired by the Company310451510310451510Premiums received on Shares Issued11290701129070
Reservoirs, Wells, Shafts, Conduit Pipes, and Works for the Collection or Impounding and Storing of Water, including Service Reservoirs and Filtering Beds406087121496475411051196Debenture Stock, 4 per cent3500000035000000
Main and Service Pipes connected with the distribution of Water41632820783010114241581211Premiums received on Debenture Stock Issued under-
Meters, Fitting, and Service Works, including Labour1770107101159178021641886 Act3966210339662103
Engineers' & Surveyors' Expenses chargeable to Capital192562111(57100194231211
Low and Parliamentary Expenses (Promoting Bills)26542(5265426
Total Expenditure1826150251306441183921466
Balance11738109
18509521731850952173£1850952173

Table: CONTINGENCY FUND for the Half-Year ending 31st March, 1896.

CONTINGENCY FUND for the Half-Year ending 31st March, 1896.

To Balance carried to next Account175000By Amount set aside to date out of Profits under Section 122 of the Companies' Clauses Act, 1845 (8 Vict. Cap 16.)17500 0
£175000£17500 0

Table: STATEMENT of the LI ABILITIES & ASSETS (Balance Sheet) on 31st March, 1896.

STATEMENT of the LI ABILITIES & ASSETS (Balance Sheet) on 31st March, 1896.

LIABILITIES.ASSETS.
To Capital Account:—By Capital Account:—
Amount received, as per Account No. 21850952173Amount expended for Works, as p^r Account No. 2183921466
Revenue Account (Provision for Bad Debts), as per Account No. 3920000Water Rates and Service Accounts due to the Company70476130
Dividend and Interest Account, as per Account No. 456576189Outstanding Accounts owing to the Company380595
Interest accrued and provided for to date676714Stock in hand—pipes, meters, fittings, coal and general stores ...14780176
Contingency Fund as per Account No. 5175000Cash at Bankers 8805 8 0
Less Outstanding Cheques 687 14 4
Outstanding Tradesmen's Accounts, and wages owing by the Company20928511
8117138
Suspense Account—Legal Expenses &c., to be hereafter allocated ...9691154
Cash in Office88710
£194617533£194617533

Table: STATEMENT OF SHARE AND LOAN CAPITAL on 31st March, 1896.

STATEMENT OF SHARE AND LOAN CAPITAL on 31st March, 1896.

Acta of Parliament authorising the raiding of Capital.Description of Capital.Maximum Dividend authorised.No. of Shares issued.Nominal amount of Shares.Called up per Share.Total paid up.Amount Issued hut not paid.Remaining to be issued and Called up.Total Amount authorised
££££££
25 G. 3, 83Shares10 per cent.1438100All143800' 1250000
4 W. 4, 7Shares10 „ „
11 V. 7Shares10 „ „400050All200000
19 V. 10Shares7½ „ „3662100, 50 25AM306200
19 V. 10Shares7½ „ „1298100, 50, 25All100000
32 V. 4Shares10 „ „3431100, 50 25318950
32 V. 4Shares10 „ „1893100,50,25All170125
32 V. 4Shares10 „ „142100,50,25All10925325000
11 V. 7Shares10 „ „1356100,50, 25All108000
32 V. 4
32 V. 4Shares10 „ „1149100,50, 25All92000000
19 V. 10Deben4 „ „125000
11 V. 7
46 V. 28Deben.4 „ „7500075000
49 V. 71Deben.4 „ „15000015000
18000001800000