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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) 1879

[Report of the Medical Officer of Health for Southwark]

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74 Parish of Saint George the Martyr, Southward. Parochial Bates 75

Table: ACCOUNTS OF THE LAMBETH WATER WORKS COMPANY.For the Half-Year ended 31ist March, 1880.

ACCOUNTS OF THE LAMBETH WATER WORKS COMPANY.

For the Half-Year ended 31ist March, 1880.

STATEMENT OF SHAKE AND LOAN CAPITAL on the 30th September, 1879.CONTINGENCY FUND, for tho Half-Year ended 31st March, 1880.
Aots of Parliament authorising the raising 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 but not Paid.Remaining to be Issued and Called up.Total An.ount Authorised,To Balance carried to next Account.. 850000By Amount set aside to date out Profits under Section 122 of tl Company's Clauses Act, 18' (8 Yict. cap. 16.) ..................of le 1500
X££££
25 G. 3, 89Shares.10 P cent.1438100All143800£850000£850000
4 W. 4, 7Shares.10 „ „ /I STATEMENT of the LIABILITIES and ASSETS (Balance Sheet) on the 31st March, 1880.
11V., 7Shares.10 „ „400050All200000
19 V., 10Shares.7½ „ „3662100, 50, 25All3062001250000
19 V., 10Shares.7½ „ „1298100, 50, 25202000080000LIABILITIES.ASSETS.
32 V., 4Shares.10 „ „3431100, 50, 25All318950
32 V., 4Shares10 „ „1893100, 50, 25All170125To Capital Account—By Capital Account—
32 V., 4Shares.10 „ „142100, 50, 252021858740Amount received as per Account No. 21402979150Amount Expended for Works, as per Account No. 21390873133
11 V., 7Share s10 „ „1356100, 50, 25202160086400
32 V., 4Revenue Account (Provision for Bad Debts) as per Account No 3500000Water Rates and Service Accounts duo to the Company4385463
19 V., 10Deben.4 „ „125000
11 V., 7Deben.Interest Paid, viz:—onOutstanding Accounts owing to the Company778150
32 V., 4500322815Dividend and Interest Account as per Account No. 44190464
and16325 at 4¼ p.c.Stock in hand—pipes, meters, fittings, coa,l and general stores8271910
72730 at 4i p.c.Interest accrued and provided for to date406680
Bonds.Cash at Bankers7078134
8905588555760Contingency Fund, as per Ac count No. 5850000Less outstanding Cheques47533
13969151751407601572815Outstanding Tradesmen's Ac counts, and Wages owing by the Company1300647Cash on Deposit6603 2500010 01 0
Cash in Office74196
The Company's Water Acts authorized the borrowing of further Capital.£14754561311i21475456131J.

Table: Dr. CAPITAL ACCOUNT, for the Half-Year ended 31st March, 1880

Dr. CAPITAL ACCOUNT, for the Half-Year ended 31st March, 1880

Certified Expenditure to 31st March, 1879.Expenditure during Half-Year.Total Expenditure to Date of Account.Certified Receipts to the 30th Sept., 1879.Receipts during Half-Year.Total Receipts to date of Account.
To Expenditure on Freehold Lands to 31st March, 18712411510324115103By Share Capital113355210049288150118286000
Expenditure on Buildings, Reservoirs, Filters, and Mains for ditto908961163908961163Sums received in advance of Calls18150
Bonds98865008855500
Lands, Water-rights, Quit-rents, and Easements acquired by the Company2497711724977117
Premium? received on Shares Issued60641506064150
Reservoirs, Wells, Shafts, Conduit Pipes, and Works for the collection or impounding and Storing of Water, including Service Reservoirs and Filtering Beds2363185616763952560811411Debentures5000050000
Debenture Stock 4 per cent1250000012500000
Main and Service Pipes connected with the distribution of Water14842118110509141115893113049288150
Less Bonds, &c., paid off in the half-year1031000
Meters, Fittings, and Service Works, including Labour5243140354105559845
Engineers' and Surveyors' Expenses chargeable to Capital1123127700001193127£13610010038978150
Law and Parliamentary Expenses (Promoting Bills)199777612827603£1402979150
Total Expenditure135946961031404751390873133
Balance1210619
....£1402979150