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) 1876
[Report of the Medical Officer of Health for Southwark]
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Revenue Account ??? the Half Year ended 30th September, 1876.
| Dr | Cr. | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Maintenance | By Balance | 4600 | 0 | 0 | ||||||||||||
| Add Surcharges on Rental to Lady day, 1876 | 741 | 14 | 7 | |||||||||||||
| To Maintenance and Repairs of Impounding and Service R???, Filtering Beds, Works and Popes, or for Obtaining and Storing of Water, Including the cost of Materials and Labour | 908 | 6 | 11 | 5341 | 14 | 7 | ||||||||||
| Less sums written off as losses, viz:- | ||||||||||||||||
| Maintenance and Repairs of Mains, Pipes, Fittings, Meters, and Works Connected with Distribution of Water, including the cost of Materials, Labour and Renewals | 3547 | 13 | 8 | Emp[ty Houses, Houses out off, Bad Debts | 4521 | 1 | 2 | |||||||||
| 820 | 13 | 5 | ||||||||||||||
| Pumping and Engine Charges, Including the cost of Coal, Wages, &c. | 11031 | 9 | Water Rente accrued to the date of this Account | 69437 | 2 | 9 | ||||||||||
| Filtration Including the Cost of Materials and Labour | 497 | 5 | Rents of Houses and Lands accrued doc to date, and owing to the Company | 19 | 15 | 0 | ||||||||||
| Salaries of Engineer (or Superintendent) and Clerks, and Wages of Inspectors and Turncocks | 2512 | 0 | 11 | Feus received for Registration of Shares, Transfers, &c. | 11 | 11 | 6 | |||||||||
| Rents of Houses and Lands, accrued due to date, and owing by the Company | 111 | 17 | ||||||||||||||
| Thames Conservancy | 626 | 0 | 0 | |||||||||||||
| Rates and Taxes | 4324 | 5 | 0 | |||||||||||||
| 23450 | ||||||||||||||||
| Management. | ||||||||||||||||
| Allowanve to Directiors | 911 | 5 | 0 | |||||||||||||
| Allowance to Company's Auditors | 31 | 17 | 10 | |||||||||||||
| 848 | 12 | 6 | ||||||||||||||
| Commission to Collectors | 1459 | 9 | ||||||||||||||
| Stationery, Printing and General Establishment Charges | 248 | 9 | 7 | |||||||||||||
| 535 | 1 | |||||||||||||||
| Offical and Interest Account For transfer of Profit | 68 | 7 | 8 | |||||||||||||
| 4103 | 4 | |||||||||||||||
| Dividend and Internet Account for Transfer of Profits | 38126 | 18 | ??? | |||||||||||||
| Balance carried to next Account to Provide for Lo??? | 4600 | 0 | 0 | |||||||||||||
| £70289 | 2 | £70289 | 2 | 8 | ||||||||||||
For the Half- Year March, 1877.
| Dr. | Cr. | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| To Interest accrued to the 30th September, 18776 on Loan Capital | 6 | By Balance brought from last Account on 31st March, 1876 | 83633 | 13 | 4 | |||||
| Balance Application ti Dividend | 34646 | 15 | 7 | Less Dividends declared for the Half Year ending that day at 6¼ per centum | 32657 | 1 | 5 | |||
| Subscriptions to Dillon Schools charged to Dividend | 10 | 0 | 0 | |||||||
| Interest on Loan for Revenue Purpose Charged to Dividend | 1551 | 4 | 9 | |||||||
| 815 | 7 | 2 | ||||||||
| Profit on Sale of Console and Interest | 206 | 16 | 7 | |||||||
| Revenue Account for Profits transferred | 38126 | 18 | 6 | |||||||
| £391149 | 2 | £39149 | 2 | 3 | ||||||
66
67
Parish of Saint George the Martyr, Southwark.
Accounts of Water Companies.
ACCOUNTS OF THE LAM ???ER WORKS COMPANY.
Statement of Share And Loan Capita on 31st March, 1877.
Acts of Parliament
??? the ???
??? of
Capital
Maintenance
Dividend
Authorised.
No. of
???
??? Amount of
???£
Called up
??? £
Total ???
£
Amount ???
£
???
and Called up
£
???
25 g. 3, 89
Shares
10 per cent.
1438
100
All
143800
4W. 4. 7
Shares
10 „ „
11 V., 7
Shares
10 „ „
4000
50
All
200000
19 V., 10
Shares
7½ „ „
3662
100, 50, 25
All
306000
1
19 V., 10
Shares
7½ „ „
1208
100, 50, 25
20, 10, 5
19955
800445
32 V., 4
Shares
10 „ „
3431
100, 50, 25
All
318930
32 V., 4
Shares
10 „ „
1893
100, 50, 25
70, 35,
119082 10
51042 10
10025
17/ 10/-
???
Interest Paid,
viz:- on
8800
700 at 4 P. C.
19 V., 10
30335 at 4½ P. C.
164930 at 4½ P. C.
£195965
Bonds
187165
4035
???
1303952 10
131087 10
14900
14
(a) Also power to raise by mortgage a sum Equal to one- Fourth of the Capital paid under 32 Viz:-
CONTINGENCY FUND, for the Half Year ended 31st March, 1877.
Amount transferred to Divdend
??? Interest Account
3000
0
0
By Amount set aside to data out of
profits under Section 122 of the
Company's Clauses Act, 1845
(8 Vict. cap. 16)
8418
1
9
Balance Carried to Next Account
5418
1
9
£8418
1
9
£8418
1
9
Statement of the LIABILITIES and ASSETS (Balance Sheet) on the 31st March, 1877.
LIABILITIES.
ASSETS.
???pital Account—
Amount received as per Account
No. 2
1310017
5
0
Amount Expended for Works, as
per Account No. 2
1299212
9
4
???venue Account (Provision for
??? Debts) as per Account No. 3
4500
0
0
Water Rates and Service Accounts
due to the Company
6117
8
0
???vidend and Interest Account
as per Account No. 4
34879
13
10
Outstanding Accounts Owing to
the Company
549
11
9
???erest accrued and provided for
??? date
3435
14
2
Stock in hand-Pipes, meters,
fittings, coal, and general stores
7525
18
10
???ntingency Fund, as per Account
No. 5.
5418
1
9
Cash at Rankers
Less Outstanding
2467
1
4
???tstanding Tradesmen's Accounts,
and Wages Owing by
the Company
10888
4
7
Cheques
1817
5
9
649
15
7
Cash in Office
23
15
10
£1369138
19
4
£1369138
19
4
Capital Account ??? Half Year ended 31st March, 1877.
Dr.
Cr.
Certified
Expenditure to
???
Expenditure
During
Half-Year
???
Certiofied Receipts
to 30th Sept, 1876.
Receipts
during
Half Year.
Total Receipts
to Date
of Account.
To Expendture on Freehold Lands to 31st March, 1871
24115
10
8
24115
???hare Capital
1105366
0
0
2622
10
0
1107987
10
0
Expenditure on Buildings, ??? Filters and
Mains to ditto
908961
16
1
908961
??? onds
188565
0
0
187165
0
0
Lands, Water-rents, and Eassesments
acquired by the Company
22340
7
1
2585
16
4
24005
???emiums received on Shares Issued
6064
15
0
6064
15
0
???bentures
8800
0
0
8800
0
0
Reservoirs, Wells, Shafts, Conduct Pipes, and Works
for the Collection or Impounding and Storing of Water, Including
Service Reservoirs and Filtering
Reds
201584
6
9
9789
19
1
211374
2622
10
0
??? Bonds paid off in the Half-year
1400
0
0
Main and Dservice Pipes Connected with the Distribution
of water
112801
19
6
3737
3
6
116539
1308794
15
0
1222
10
0
Meters, Fittings and Service Works Including Labour
2255
7
211
6
6
3566
Engineers' and Surveyors' ??? Chargeable to
Capital
8745
5
4
775
6
1
5520
.
Law and Parliamentary Expenses (Promoting Hills)
199
7
7
190
Total Expenditure
1282112
18
10
17000
10
6
1200212
Balance
10004
£1310017
£1310017
5
0