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) 1882

[Report of the Medical Officer of Health for Southwark]

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Table: Parish of Saint George the Martyr, Southwark.Accounts of the Water Companies.

Parish of Saint George the Martyr, Southwark.

Accounts of the Water Companies.

STATEMENT OF SHARE AND LOAN CAPITAL on 31st March, 1883.CONTINGENCY FUND for the Half-Year ended 31st March, 1883.
Acts of Parliament autdorising tde raining of Capital.Description of Capital.Maximum Dividend AutdorisedNumber of Shares Issued.Nominal Amount of SharesCalled up per Share.Total Paid up.Amount Issued but not paid.Remaining to be issued and Called up.Total A mount AutdorisedTo Balance carried to next Account850000By Amount set aside to date out of profits under Section 122 of tde Company's Clauses Act, 1845, (8 Vict. cap. 16 )850000
££££££
25 G. 3, 89 4 W. 4, 7Shares. Shares.10 cent 10 „ „1138100All1438000
£850000£850000
11 V., 7Shares.10 „ „400050All2000000STATEMENT of the LIABILITIES and ASSETS (Balance Sheet) on 31st March, 1883.
19 V., 10Shares.7½ „ „3662100, 50, 25All306200012SOCOO
19 V., 10Shares.7½ „ „1298100, 50, 2570699950300050
32 V., 4.Shares.10 „ „3431100, 60, 25All3189500LIABILITIES.ASSETS.
.32 V., 4Shares.10 „ „1893100, 50, 25All1701250
32 V., 4Shares10 „ ,,142100, 50, 2570764710327710To Capital Account—By Capital Account—
11 V., 7 32 V., 4Shares.10 ,, „1356100, 50, 2570756000324000Amount received as per Account No. 21492928100Amount expended for Works, as per Account No. 2150575405
19 V., 10Deben.1292317106568210Revenue Account (Provision for Bad Debts) as per Account No. 3700000Water Rates and Service Ac counts due to the Company506481711
11 V., 7*4 „ „205915205916Outstanding Accounts owing to the Company1145131
32 V., 4Deben. and Bonds.Interest Paid, viz:—on1250000
Dividend and Interest Account, as per Account No. 44878814
5000324180
Stock in hand—pipes, meters, fittings, coal, and general stores Cash at Bankers317018311552123
11925 at 4¼ p. c6
Interest accrued and provided
370 0 at 4½ p. c.for to date3663175
48955Contingency Fund, as per AcLess outstanding Cheques118818
48155042225count No. 5850000
Outstanding Trademen's Ac.1982167
148686315450915422251571180counts and Wages owing bySuspense Account772158
the Company110681510Cash in office93110
*By Resolution of 6th March, 1877, the Directors were empowered to issue 4 per cent. Debenture Stock in lieu of money raised or to bo raised on Mortgage or Bond.£1571949179£1571949179

Table: Dr. CAPITAL ACOOUNT, for the Half-Year ended 31st March, 1883. Cr.

Dr. CAPITAL ACOOUNT, for the Half-Year ended 31st March, 1883. Cr.

Certified Expenditure to 30th Sept., 1882.Expenditure during Half-Year.Total Expenditure to Date of Account.Certified Receipts to the 30th Sept., 1382.Receipts during Half-Year.Total Receipts to Date of Account.
To Expenditure on Freehold Lands to 31st March, 18712411510324115103By Share Capital127036210014815001292317100
Expenditure on Buildings, Reservoirs, Filters, and Mains to ditto908961163908961163
Sums received in advance of Calls276181501121002059150
Lands, Water-rights, Quit-rents, and Easements acquired by the Company2833313728333137
127698150149271001312908150
Reservoirs, Wells, Shafts, Conduit Pipes, and Works for the collection or impounding and storing of Water, including Service Reservoirs and Filtering Reds2975S1811155213031213411
Bonds48455004845500
Premiums received on Shares issued60641506064150
Debentures5000050000
Main and Service Pipes connected with the distribution of water2041621894401199208564186
Debenture Stock 4 per cent1250000012500000
Meters, Fittings, and Service Works, including Labor750810312551088764011
Engineers' and Surveyors' Expenses chargeable to Capital141031975000014603197147800100149271001492928100
Law and Parliamentary Expenses (Promoting Bills)2760327603
Total Expenditure11850431702071035By Balance12825105
150575405£150575405