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) 1877

[Report of the Medical Officer of Health for Southwark]

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62 Parish of Saint George, the Martyr, Southwark. Accounts of Water ??? 63

Table: ACCOUNTS OP THE SOUTHWARkANDVAUXHALL WATER COMPANY.For the Half-Year ended ???th September 1877.

ACCOUNTS OP THE SOUTHWARkANDVAUXHALL WATER COMPANY.

For the Half-Year ended ???th September 1877.

Acts of Parliament authorising the raising of Capital.Description of Capital.Maximum Dividend Authorised.Number of Shares Issued.Nominal Amount of Shares. £Called up per Share. £Total Paid up. £Amount Issued but not Paid. £Remaining to be Issued and Called up. £Total Amount Authorised £LIABILITIES.ASSETS.
??? Capital Account-By Capital Account —
Amount received as per Account No. 2.179040400Amount Expended fur Works, as per Account No. 21753675294
1845Ordinary Stock.10 cent.3036100100303600300600??? Account (Provision for Bad Debts)as per Account No. 3350000Water Rates and Service Ac-ccounts due to the Company74212113
1852Ordinary Stock.10 ,, „303625257590075900
1855Ordinary Shares.7½ ,, ,,1265100100126500126500Water Rates in hands of Colter-tors for Collection2622160
1864Ordinary Stock.10 „ „1265100100126500126500
Dividend and Interest Account, as per Account No 4.9633154
1864Ordinary Stock.10 „ ,,5901001006900059000
1867Ordinary Stock.10 „ „5181001005180051800Stock in hand—pipes, meters fittings, coal, and general storm Cash at Bankers 2287 3 653 230
1867Ordinary Stock.10 „ „5001001005000050000Unclaimed Dividends54428
1872Ordinary Shares.10 „ „70010010070000160000230000
Outstanding Tradesmen's Ac-counts,&c., owing by the Com-pany18081178
Ord863300Less outstanding Cheques 1920 11 10
1855Preference Stock.5 ,, ,,1265100100126500126500
1867Preference Stock.5 ,, ,,1982100100198200198200Temporary Loans and Intereston ditte27178170118
1872Preference Shares5 „ „1700100100170000170000Cash in Office85112
Pref.494700Interest accrued to the 30th September, 1877, on Mortgage and Debenture Stork9083130Capital Suspense Account28778811
Total13580001600001518000
1845Bouds.641000120000Interest accrued to the 30th September, 1877, on Preference Stock6183150
1845Debenture Stock.56000
1852Debenture Stock.112000112000
1855Debenture Stock.150000150000
1872Debenture Stock.4998150019100000Income Tax390108
17899812100192000000£1865000114£1865000114

Table: Dr . CAPITAL ACCOUNT???theHalf-Yearended 30thSeptember, 187 7. Cr.

Dr . CAPITAL ACCOUNT???theHalf-Yearended 30thSeptember, 187 7. Cr.

Certified Expenditure to 31st March, 1877.Expenditure during Half Year.Total Expenditure to Date of Account.Certified Re ??? to 31st March,1877.Receipts during Half Year.Total Receiptsto Dateof ???
To Expenditure on Works to 31st March, 187114371104614371104By Ordinary Stock6668000066680000
Lands, Water-rights, Quit-rents, and Easements, acquired by the Company; Reservoirs, Wells, Pumps, Shafts, Conduit Pipes, and Works for the collection or impounding and storing of Water, including Service Reservoirs and Filtering Beds910711702359239343019Ordinary Share Capital1965000019650000
Preference Stock3247000032470000
Preference Share Capital1700000017000000
Mortgage Capital8700000†6400000
Main and Service Pipes connected with the Distribution of Water18170613116546918236108DebentureStock34498100230000036798100
Meters, Fitting and Service Works, including Labour1627025149711217767137Premiums received on Shares Issued4230042300
Law and Parliamentary Expenses ( Promoting)18661741361292003101
Engineers Expenses chargeable to Capital392502392502-
Interest at 4½ Cent. on New Ordinary Share Capital and 5???Cent on New Preference Share Capital and 4, 4¼, and 4½???Cent Debenture Stock, raised per sec. 11 of 35 Vic. cap. 31703411170341]2300000
†Mortynges paid off2300000
174898416546471211175363294
Excess of Income received over payments36771108
179040400£179040400£179040400