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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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(£1450000).
94
95
Parish of Saint George the Martyr, Southwark. Accounts of the Water Companies.

Table: Accounts of the Lam Works Company.For the Half Year, September, 1886.

Accounts of the Lam Works Company.

For the Half Year, September, 1886.

Acts of Parliament authorising the raiting of Capital.Description of Capital.Maximum Dividend Authorised.No. of Shares Issued.Nominal Amount of Share. £Called up per Share. £Total Paid up. £Amount Issued but not Paid. £Remaining to be issued and Called up £??????Ence carried to next Account1000000By Amount set aside to date out of profits under Section 122 of the Company's Clauses Act, 1845, (8 Vic., cap 16)1000000
26 G., 3, 89Shares.10 per cent1438100All143800
£1000000£1000000
4 W., 4, 7Shares.10 „ „
11 V., 7Shares.10 „ „400050All200000???EMENT of the LIABILITIES and ASSETS (Balance Sheet) on the 30th Sept., 1886.
19 V., 10Shares.7½ „ „3662100, 50, 25All30620012
19 V., 10Shares.71 „ „1298100, 50,25All100000LIABILITIES.ASSETS.
32 V., 4Shares.10 „ „3431100, 50, 25All318950
82 V. 4Shares.10 „ „1893100, 50, 25All170125
32 V., 4Shares.10 „ „142100, 50, 25All10925???l Account—By Capital Account—
11 V., 7Shares.10 „ „1356100, 50, 25All108000??? received as per Account166129070Amount expended for Works, as per Account No. 21631204410
32 V., 4
32 V., 4Shares.10 „ „1149100, 50, 25All920003??? Account (Provision for Debts) as per Account1150000Water Rate and Service Accounts due to the Company Outstanding Accounts owing to6676077
19 V., 10Deben.4 „ „125000
11 V., 7???nd and Interest Account, r Account No. 46415122the Company11751011
46 v., 28Deben.4 „ „75000Stock in hand—pipes, meters, fittings, coals, and general stores14598135
49 V., 71Deben.4 „ „???st accrued and provided ???o date386739
Cash at Bankers12330129
??? agency Fund, as per Ac- ??? No. 51000000Less Outstanding Cheques17991111
1500001???uling Tradesmen's Ac-??? and Wages owing by the any136661610531010
Cash on Deposit4000000
Cash in Office2041610
165000015000018
By Resolution of 6th March, 1877, the Directors wore empowered to issue 4 per cent Deben Stock in lieu of money raised or to be raised on Mortgage or Bond.£1764474145£1764474145

Table: CAPITAL ACCOUNT Half-Year ended 30th September, 1886.

CAPITAL ACCOUNT Half-Year ended 30th September, 1886.

Dr.Cr.
Certified Expenditure to 31st March, 1886.Expenditure during Half-Year.Total Expenditure Date of At???Certified Receipts to the 31st March, 1886.Receipts during Half-Year.Total Receipts to Date of Account.
To Expenditure on Freehold Lands to 31st March ,18712411510324115???are Capital145000000145000000
Expenditure on Buildings, Reservoirs, Filters, and Mains to ditto908961163908961
???miums received on Shares issued11290701129070
Lands, Water-rights, Quit-rents, and Easements Required bv the Company30349151118715230329
???senture Stock, 4 per cent17513000248700020000000
Reservoirs, Wells, Shafts, Conduit Pipes, and Works for the collection or impounding and storing of Water,including Service Reservoirs & Filtering Beds33016191330101
Main and Service Pipes connected with the distribution of Water30103694349339304529
Moters, Fittings and Service Works, including labor13935933303914365
Engineers' and Surveyors' Expenses chargeable to Capital1618619016186
Law and Parliamentary Expenses (Promoting Bills)1896104125712226541636420702487000
Leas Receipts52681410
20895
Total Expenditure16261431955060551631204£166129070
Balance30086
1661290

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I hereby certify that I have examined the foregoing Account, and find the same to be correct
and that the Sum of Sixty-three Thousand Three Hundred and Thirty-three Pounds One Shillin???
and Five Pence (£63333 1s. 5d.) is available for the payment of Dividend on the Share Capital ???
the Company, amounting to the sum of One Million Four Hundred and Fifty Thousand Pound???
ALLEN STONEHAM, Auditor appointed under the "Metropolis Water Act, 1871.
6th May, 1887.
P. P. BOUYERIE, Chairman.
S. H. LOUTTIT, Secretary.
B. D. KERSHAW, n
EDWARD KENNEDY,
ipany'e Auditors.