[Report of the Medical Officer of Health for Southwark] page 89

St George (Southwark) 1883

[Report of the Medical Officer of Health for Southwark]

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Contents. 89
CONTENTS, Continued.
rayson's Charity 34
??? mith's Charity 36
rook's Mariner's Charity 36
???eneral Charities 36
ooper's Charity 38
???ckinson's Charity 38
John Walter's Charity 40
the Account of the Rector's Rate 42
he Overseers as to General Rates 44
,, ,, Sewer Rate 46
,, ,, Metropolitan Consolidated Rates 46
ho Overseers in Account with the Poor Rates 48
'he Collection of the Rates made April, 1883 50
,, ,, ,, July, 1883 52
,, ,, j, October, 1883 54
„ „ „ January, 1884 06
Receipts, Expenditure, &c., of St. Saviour's Union 58
Particulars of Common Charges of the Union 60
accounts of the School Board for London 62
Accounts of the Southwark and Vauxhall Water Company 72
,, „ Lambeth Water Works Company 80
???TE.— For a Statement shewing the Amount in the Pound of Rates for the last five years,
see commencement of Report.

Table: ACCOUNTS OF THE SOUTHW???VAUXHALL WATER COMPANY.For the Half- Year en???March,1884.STATEMENT OFSTOCK, SHARE AND LOAN CAPITAL on31st March,18???EMENT oftheLIABILITIESandASSETS (Balance Sheet)onthe3letMarch,1884.

Download table as:

ACCOUNTS OF THE SOUTHW???VAUXHALL WATER COMPANY.

For the Half- Year en???March,1884.

STATEMENT OFSTOCK, SHARE AND LOAN CAPITAL on31st March,18???EMENT oftheLIABILITIESandASSETS (Balance Sheet)onthe3letMarch,1884.

Acts of Parliament autdorising tde raising of Capital.	Description of Capital.	Maximum Dividend Autdorised.			Numbar 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.	To Amount Autderised.	LI A BILITIES				ASSETS.
												Capital Account:-				By Capital Account—
						£	£	£	£	£	if	Account received as per Account No. 2	1826505	19	10	Amount expended for Works, as per Account No. 2				1828907	10	1
1845	Ordinary Stock	10	per	cent.	3036	100	100	303600			303
																Water Rents and Service Accounts due to the Com- pany	103297	17	7
1852	Ordinary Stock.	10	„„	„	3036	25	25	75900			75	Revenue Account (Provision for ???ad Debts) as per Account No.	12000	0	0
1855	Ordinary Shares	7½	„	„	1265	100	100	126500			126
1864	Ordinary Stock.	10	„	„	1265	100	100	126500			126
1864	Ordinary Stock.	10	„	„	590	100	100	59000			59

1867	Ordinary Stock.	10	„	„	518	100	100	51800			51	???vidend and Interest Account, ??? Per Account No.4	46828	6	0
1867	Ordinary Stock.	10	„	„	500	100	100	50000			50???					Less amount paid in advance	9145	14	7
1872	Ordinary Stock.	10	„	„	755	100	100	75000			75???
1872	Ordinary Stock.	10	„	„	16000	10	2	32000	128000		160???.	unclaimed Dividends	574	11	3					93881	3	1
Ord								900800				Outstanding Tradesmen's Ac-counts, &c., owing by the company	16452	15	2	Water Rents in hands of Collectors for Collection				3884	4	8
1855	Preference stock	5	„	„	1265	100	100	126500			126					Stock in band—pipes, meters, fittings, coal, and general stores				8564	3	8
1067	Preference stock	5	„	„	1982	100	100	198200			198???
1872	Preference stock	5	„	„	1645	100	100	164500			164???	temporary Loan	20000	0	0
Pref								489200				???cerest accrued to the 31st arch, 1884, on Debenture Stock	9409	11	1	Cash at Bankers	2333	2	4
																Less outstanding Cheques	s1280	14	3
Total								1390000	128000		15180
												???ecerest accrued to the 31st March, 1884, on Preference	6115	0	0					1052	8	1
1845	Ordinary Stock.							120000			12000					Cash in Office				96	12	7
1852	Ordinary Stock.							112000			11200									498	13	9
18555	Ordinary Stock.							150000			1 500									1001	7	6
1872	Debenture Stock							50000		50000	1000
Total								1822000	128000	50000	20000		£1937886	3	4					21937886	3	4

Table: CAPITALA C COUNT ???Half-Year ended 31st March, 1884.Cr.

Download table as:

CAPITALA C COUNT ???Half-Year ended 31st March, 1884.Cr.

	Certified Expenditure to 30th Sept., 1883.			Expenditure during Half- Year.			Total ExpenditureDate of Account			Certified Receipts to the 30th Sept, 1883.			Total Receipts to Date of Account.
To Expenditure on Works to 31st March, 1871	1437110	4	6				1437110		Ordinary stock	742300	0	0	742300	0	0
Lands, and Water-rights. Quit-rents, and Easements ac-quired by the Company; Reservoirs, Wells, Pumps, Shafts, Conduit Pipes, and Works for the collection or impounding and storing of Water, including ser-vice Reservoirs Filtering Beds									Ordinary Share Capital	158500	0	0	158500	0	0
									reference Stock	489200	0	0	489200	0	0
	108342	14	7	17359	1	9	127701	1	???ebenture Stock	432000	0	0	432000	0	0
Main and Service Pipes connected with thedistribution of water	212095	3	0	2609	15	8	214704	1	remiums received on Shares Issued	4201	18	2	4201	18	2
Meters, Fittings, and Service Works, including Labor	212095	3	0	2609	15	8	214704	1	remiums received on Shares Issued	4201	18	2	4201	18	2
	24504	19	5	1853	19	11	26338	1	remiums received on Debenture Stock Issued	301	1	8	304	1	8
Law and Parliamentary Expenses (promoting)	2092	10	0				2092	1	remiums received on Debenture Stock Issued	301	1	8	304	1	8
Engincers' Expenses chargeable to Capital	3925	0	2				3925			1826505	19	10	1826505	19	10
Interest at 4½ per cent on New Ordinary Share Capital and 45per cent, on New Preference Share Capital and 4½ and 4½ per cent on Debenture block, raised per see 11 of 35 Vic. cap. S	17034	1	I				17034			1826505	19	10	1826505	19	10
	17034	1	I				17034						2401	10	3
	1807104	12	9	21802	17	4	£1828907	1					2401	10	3
								1					£1828907	10	1
													£1828907	10	1

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St George (Southwark) 1883

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Table: ACCOUNTS OF THE SOUTHW???VAUXHALL WATER COMPANY.For the Half- Year en???March,1884.STATEMENT OFSTOCK, SHARE AND LOAN CAPITAL on31st March,18???EMENT oftheLIABILITIESandASSETS (Balance Sheet)onthe3letMarch,1884.

Table: CAPITALA C COUNT ???Half-Year ended 31st March, 1884.Cr.