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) 1886
[Report of the Medical Officer of Health for Southwark]
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90
91
Parish of Saint George the Martyr, Southwark. Accounts of the Water Companies.
CAPITAL ACCOUNT Half Year ended 31st March 1887.
| Dr. | Cr. | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Certified Expenditure 30th Sept., 1886. | Expenditure during Half Year. | Tola Expenditure Date of Ac | Certified Receipts to the 30th Sept., 1886. | Receipts during Half-Year. | Total Receipts to Date of Account. | ||||||||||||
| To Expenditure on Works to 31st March, 1871 | 1437110 | 4 | 6 | 1437110 | ???ary Stock | 742300 | 0 | 0 | 742300 | 0 | 0 | ||||||
| Linda, 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 Beds | 195581 | 3 | 11 | 23325 | 5 | 11 | 21 | ||||||||||
| ???ary Share Capital | 206500 | 0 | 0 | 78340 | 0 | 0 | 284840 | 0 | 0 | ||||||||
| ???ence Stock | 489200 | 0 | 0 | 489200 | 0 | 0 | |||||||||||
| Main and Service Pipes connected with the distribution of Water | 239499 | 14 | 6 | 6733 | 10 | 3 | 246233 | ???ture Stock | 482000 | 0 | 0 | 482000 | 0 | 0 | |||
| Meters, Fittings and Service Works, including Labor | 30529 | 12 | 3 | 508 | 9 | 1 | 31038 | ???urns received on Shares issued | 4201 | 18 | 2 | 4201 | 18 | 2 | |||
| Law and Parliamentary Expenses (Promoting) | 7751 | 6 | 9 | 422 | 6 | 8 | 8173 | ???urns received on Debenture Stock Issued | 5080 | 11 | 8 | 5080 | 11 | 8 | |||
| Engineers' Expenses chargeable to Capital | 6252 | 6 | 3 | 510 | 12 | 11 | 6762 | ||||||||||
| Interest at 4½ per cent on New Ordinary Share Capital & 5 per cent on New Preference Share Capital and 4½ and 4½ per cent on Debenture Stock, raised per see. 11 of 35 Vic. cap. 3 | 17034 | 1 | 1 | 17034 | 1929282 | 9 | 10 | 78340 | 0 | 0 | £2007622 | 9 | 10 | ||||
| 1933758 | 9 | 3 | 31500 | 4 | 10 | 1965258 | |||||||||||
| 42363 | |||||||||||||||||
| £2007622 | |||||||||||||||||
DIVIDEND AND INTEREST ACCOUNT Half Year ended 30th September, 1886.
Dr.
Cr.
To Interest accrued duo to date on 4 per cent Debenture Stock
4000
0
Balance brought from last Account on the 31st March, 1886
60439
13
8
Balance applicable to Dividend
64151
2
???ss Dividends declared for the Half-year ending
that day at and 8 per centum
56683
19
7
Subscription to Wimbledon Schools, &c.
10
0
0
56693
19
7
3745
14
1
254
15
7
???avenue Account for Profits transferred
64150
12
6
£68151
2
£68151
2
2
I hereby certify that I have examined the foregoing Account, and find the same correct, an??
that the sum of Sixty-four Thousand One Hundred and Fifty-one Pounds Two Shillings and Tw??
Pence (£64151 2s. 2d.) is available for the payment of Dividend on the Share Capital of the
Company,, amounting to the sum of One Million Four Hundred and Fifty Thousand Pound
(£1450000).
ALLEN STONEHAM, Auditor appointed under the "Metropolis Water Act, 1871.
3rd November, 1886.
P. P. BOUVERIE, Chairman,
S. H. LOUTTIT, Secretary.
B. D. KERSHAW,
ALFRED HEALES,
EDWARD KENNEDY,
Company's Auditors.