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) 1887
[Report of the Medical Officer of Health for Southwark]
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82
Parish of Saint George the Martyr, Southwark.
Accounts of the Water Companies.
83
| For the Half Year ended Lady-day, 1887. | For the Half Year ended Lady-day, 1887.—Continued. | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| LIABILITIES FOR LOANS. | [ LIABILITIES FOE LOANS. | ||||||||||
| Public orks Loan Commissioners:— | Brought forward | 2626736 | 1 | 1 | |||||||
| Balance of Loan No. I. (£100000) | 86841 | 1 | 8 | „ Loan No. XXXII. (£50000) | 46251 | 18 | 6 | ||||
| „ Loan No. III. (£45268) | 39261 | 17 | 3 | ???nce of Loan No. XXXIII. (£83000) | 76652 | 2 | 4 | ||||
| Loan No. XXXIV. (£30000) | 24686 | 3 | 4 | ||||||||
| ,, Loan No. IV. (£104732) | 91741 | 7 | 0 | Loan No. XXXV. (£70000) | 65066 | 1 | 10 | ||||
| ,, Loan No. VI. (£230000) | 219044 | 1 | 0 | ,, Loan No. XXXVI. (£9461) for Industrial Schools | 8842 | 14 | 6 | ||||
| ,, Loan No. VII. (£160000) | 145460 | 12 | 2 | Loan No. XXXVII. (£90000) | 83621 | 17 | 8 | ||||
| Loan No. XXXVIII. (£95000) | 88780 | 17 | 6 | ||||||||
| ,, Loan No. VIII. (£143700) | 126699 | 17 | 1 | „ Loan No. XXXIX. (161000) | 148047 | 10 | 8 | ||||
| ,, Loan No. IX. (£42000) | 37264 | 18 | 3 | „ Loan No. XLI. (£65878) | 59900 | 10 | 0 | ||||
| „ Loan No. X. (£132000) | 117148 | 11 | 3 | Loan No. XLV. (£40390)TrainingShip Shaftesbury | 33658 | 6 | 8 | ||||
| Loan No. XI. (£70000) | 62127 | 15 | 11 | Loan No. XLVII. (£25500) | 21250 | 0 | 0 | ||||
| „ Loan No. XII. (£77225) | 685-10 | 5 | 1 | ???ropolitan Board of Works:— | 3283494 | 4 | 1 | ||||
| ,, Loan No. XIII. (£74000) | 63667 | 11 | 7 | ???ance of Loan No. II. (£40000) For Offices of the Board | 28800 | 0 | 0 | ||||
| „ Loan No. V. (£50000) | 37000 | 0 | 0 | ||||||||
| „ Loan No. XIV. (£139120) | 125028 | 10 | 8 | „ Loan No. XL. (£250000) | 215000 | 0 | 0 | ||||
| ,, Loan No. XV. (£71700) | 67123 | 10 | 8 | „ Loan No. XLII. (250000) | 219382 | 0 | 0 | ||||
| ,, Loan No. XVI. (£162000) | 145634 | 17 | 6 | „ Loan No. XLIII. (£100000) | 90000 | 0 | 0 | ||||
| ,, Loan No. XVII. (£64410) | 57886 | 13 | 10 | „ Loan No. XLIV. (£100000) | 90000 | 0 | 0 | ||||
| „ Loan No. XLVI. (£200000) | 180000 | 0 | 0 | ||||||||
| „ Loan No. XVIII. (£48000) | 43131 | 11 | 8 | „ Loan No. XLVIII. (200000) | 184000 | 0 | 0 | ||||
| ,, Loan No. XIX. (£28900) for Offices of the Board and Store for Books and Apparatus | 25945 | 7 | 3 | „ Loan No. XLIX. (£200000) | 184000 | 0 | 0 | ||||
| „ Loan No. L. (£200000) | 188000 | 0 | 0 | ||||||||
| „ Loan No. XX. (£150000) | 134765 | 18 | 11 | „ Loan No. LI. (£200000) | 185880 | 0 | 0 | ||||
| „ Loan No. LII. (£100000) | 94000 | 0 | 0 | ||||||||
| „ Loan No. XXI. (£106395) | 96585 | 15 | 1 | „ Loan No. LIII. (£200000) | 188000 | 0 | 0 | ||||
| ,, Loan No. XXII. (£102000) | 92635 | 19 | 1 | „ Loan No. LIV. (£200000) | 192000 | 0 | 0 | ||||
| „ Loan No. XXIII. (£100000) | 90858 | 15 | 7 | „ Loan No. LV. (£100000) | 96000 | 0 | 0 | ||||
| „ Loan No. LVII. (£200000) | 192000 | 0 | 0 | ||||||||
| ,, Loan No. XXIV. (£65000) | 59058 | 3 | 10 | „ Loan No. LVI1I. (£150000) | 144000 | 0 | 0 | ||||
| ,, Loan No. XXV. (£75700) £700 of this for Store for Books and Apparatus | 68760 | 5 | 11 | „ Loan No. LIX. (£200000) | 196000 | 0 | 0 | ||||
| „ Loan No. LX. (£150000) | 147000 | 0 | 0 | ||||||||
| „ Loan No. XXVI. (£110000) | 99944 | 12 | 11 | „ Loan No. LXI. (£150000) | 147000 | 0 | 0 | ||||
| „ Loan No. LXII. (£100000) | 98000 | 0 | 0 | ||||||||
| „ Loan No. XXVII. (£90000) | 82577 | 15 | 7 | „ Loan No. LX1II. (£100000) | 98000 | 0 | 0 | ||||
| ,, Loan No. XXVIII. (£160000) | 147128 | 4 | 0 | „ Loan No. LXIV. (£100000) | 100000 | 0 | 0 | ||||
| „ Loan No. XXIX. (£75000) | 68928 | 9 | 2 | „ Loan No. LXV. (£34000) for Offices of the Board. | 34000 | 0 | 0 | ||||
| „ Loan No. XXX. (£60000) | 55180 | 12 | 11 | „ Loan No. LXVI. (£75200) | 75200 | 0 | 0 | ||||
| „ Loan No. LXVII. (£100000) | 100000 | 0 | 0 | ||||||||
| „ Loan No. XXXI. (£115000) | 105762 | 18 | 3 | „ Loan No. LXVIII. (£50000) | 50000 | 0 | 0 | ||||
| 3553262 | 0 | 0 | |||||||||
| Carried forward | £2626736 | l | 4 | 1 | |||||||
Half-Year ended 30th September, 1887.
DIVIDEND AND INTEREST ACC???Half-year ended 30th September,1887.
Dr.
Cr.
Balance brought from last Account on the 31st March, 1887
28999
13
0
To Interest to the 30th September, 1887 on Debenture Stock
10409
1
Less Dividend declared for the Half ear at the Rate of 6 per
cent. on the Ordinary Stock and Shares and 6 per cent. on
the D. Shares.
28461
0
0
Dividends Paid on Preference Stock to the 30th June, 1887
6115
0
0
Dividends accrued on ditto to the 30th September, 1887
6115
0
0
12230
538
13
0
Balance applicable to Dividend
17433
1
Interest on Deposit Account
106
13
2
£60073
Revenue Account for Profits Transfered
59428
3
7
£60073
9
9
I hereby certify that I have examined the foregoing Accounts, and find the name correct ???
that the sum of Thirty-seven Thousand Four Hundred and Thirty-three Pounds Eight
Shillings and Eightpence (£37,433 18s. 8d.) is available for Dividend on Ordinary Stock and ???
Capital of the Company amounting to One Million Twenty-eight Thousand Eight Hundred P???
(£1,028,800).
ALLEN STONEHAM, Auditor appointed under the "Metropolis Water Act, 1
30th November, 1887.
S. J. B. HERTSLET,
JNO. YOUNG,
Examined and approved,
Auditors to the Company.
HENRY E. KNIGHT, Chairman.
ALFRED JELLEY, Secretary.