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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97
Contents.
CONTENTS.—Continued.
PAGE.
Martin's and Fenner's Charities 36
Phillips' Charity 36
Sayer and Shaw's Charity 38
Grayson's Charity 38
Smith's Charity 40
Watson's Trust 40
General Charities 40
Cooper's Charity 42
Dickinson's Charity 42
John Walter's Charity 44
The Account of the Rector's Rate 46
The Overseers as to General Rates 48
,, ,, Sewer Rate 50
,, ,, Metropolitan Consolidated Rate 50
The Overseers in Account with the Poor Rates 52
The Collection of the Rates made April, 1886 54
,, ,, July, 1886 56
,, ,, October, 1886 58
,, ,, January, 1887 60
List of Officers and their Salaries 63
receipts, Expenditure, &c., of St. Saviour's Union 64
Particulars of Common Charges of the Union 66
Accounts of the School Board for London 68
Accounts of the Southwark and Vauxhall Water Company 80
,, ,, Lambeth Water Works Company 88

Table: Accounts of the La???er Works Company.For the Half Year ??? March, 1887.

Accounts of the La???er Works Company.

For the Half Year ??? March, 1887.

Acts of Parliament authorising the raising 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.. £Balance 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
25 G., 3, 89Shares.10 per cent1438100All143800
£1000000£1000000
4 W., 4, 7Shares.10 „ „
11 V., 7Shares.10 „ „400050All200000
19 V., 10Shares.7½ „ „3662100, 50, 25All306200TEMENT of the Liabilities & ASSETS (Balance Sheet) on the 31st March, 1887.
19 V., 10Shares.7½ „ „1298100, 50, 25All100000
12 V., 4Shares.10 „ „3431100, 50, 25All318950
32 V., 4Shares.10 „ „1893100, 50,25All170125LIABILITIES.ASSETS.
32 V., 4Shares.10 „ „142100, 50, 25All10925By Capital Account—
11 V., 7Shares.10 „ „1356100, 50,25All108000???apital Account— ???ount received, as per Account ???o.2166129070
32 V., 4Amount expended tor Works, as per Account No. 2 Water Rates and Service Ac164227062
32 V., 4Shares.10 „ „1149100, 50, 25All92000
19 V., 10Deben.4 „ „125000???renue Account (Provision for ???ad Debts) as per Account ????o.1150000counts due to the Company60508142
11 V., 7Outstanding Accounts owing to the Company1521168
46 V., 28Deben.4 „ „75000???vidend and Interest Account, ???s per Account No. 463333"1 445
49 V., 71Deben.4 „ „Stock in hand—pipes, meters,15749910
150000???terest accrued and provided ???jr to date386734Cash at Bankers787820
???mtingency Fund, as per Ac-???ount No. 51000000Less OutstandingCheques825140
705274
???ounts and Wages owing by the Company1125621Cash on Deposit3500000
1650000150000 1Cash in Office143198
*By Resolution of (5th March, 1877, the Directors were empowered to issue 4 per cent Deben Stock in lieu of money raised or to be raised on Mortgage or Bond.£17612461310£17612461310

Table: CAPITAL ACCOUNT Half Year ended 31st March 1887. Cr.

CAPITAL ACCOUNT Half Year ended 31st March 1887. Cr.

Dr.Cr.
Certified Expenditure to 30th Sept., 1886.Expenditure during Half-Year.To! Expend Date of /Certified Receipts to the 30th Sept., 1886.Receipts during Half-Year.Total Receipts to Date of Account.
To Expenditure on Freehold Lands to 31st March,18712411510324115Share Capital145000000145000000
Expenditure on Buildings, Reservoirs, Filters, and Mains to ditto9089611639080961
Premiums received on Shares Issued11290701129070
Lands, Water-rights, Quit-rents, and Easements acquired by the Company303291814810030477
Debenture Stock, 4 per cent2000000020000000
Reservoirs, Wells, Shafts, Conduit Pipes, and Works for the collection or impounding and storing of Water, including Service Reservoirs& Filtering Beds33016191330161
Mam and Service Pipes connected with the distribution of Water30452913110749150315279
Meters, Fittings and Service Works, including labor142 5130577514323
Engineers' and Surveyors' Expenses chargeable to Capital1618619011081116297
Law and Parliamentary Expenses (Promoting Bills)2654262654
Total Expenditure163120441011066141642270
Balance19020
116129070£166129070
£1661290