Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[Report of the Medical Officer of Health for Southwark]
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Contents.
97
C OA/TENTS.—Continued.
page.
???artin's and Fenner's Charities 36
???lillip's Charity 66
???yer and Shaw's Charity 38
???yson's Charity 38
???nith's Charity 40
???pliia Watson's Trust 40
???neral Charities 40
???wper's Charity 42
???ickinson's Charity 42
??? Walter's Charity 44
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???ae Account of the Rector's Rate 46
be Overseers as to General Rates 48
,, ,, Sewer Rate 50
,, ,, Metropolitan Consolidated Rate ,50
???he Overseers in Account with the Poor Rates 52
???e Collection of the Rates made April, 1887 54
,, July, 1887 56
October, 1887 58
,, ,, January, 1888 60
???ist of Officers and their Salaries 63
???eceipts. Expenditure, &c., of St. Saviour's Union 64
articulars of Common Charges of the Union 66
ccounts of the School Board for London 68
accounts of the Southwark and Vauxhall Water Company 80
,, ,, Lambeth Water "Works Company 88
For the Half Year
STATEMENT OF SHARE AND LOAN CAPITAL on 31st March,1888 | |||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CONTINGENCY FUND for the Half-Year ended the 31st March 1888. | 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. £ | Remainnig to be issued and Called up. £ | ???e carried to next account | 10000 | 0 | 0 | By Amount set aside to date out of profits under Section 122 of the Company's Clauses Act, 1845 (8 Vic., cap. 16) | 10000 | 0 | 0 | ||
25 G., 3, 89 | Shares. | 10 p cent | 1438 | 100 | All | 143800 | £10000 | 0 | 0 | £10000 | 0 | 0 | |||||||
4 W., 4, 7 | Shares. | 10 „ „ | |||||||||||||||||
11 V., 7 | Shares. | 10 ,, ,, | 4000 | 50 | All | 200000 | ???ENT of the LIABILITIES & ASSETS (Balance Sheet) on the 31st March, 1888. | ||||||||||||
19 V., 10 | Shares. | 8662 | 100, 50, 25 | All | 306200 | ||||||||||||||
19 V., 10 | Shares. | 1298 | 100, 50, 25 | All | 100000 | ||||||||||||||
shares. | 10 „ ,, | 3431 | 100, 50, 25 | All | 318950 | LIABILITIES. | ASSETS. | ||||||||||||
32 V., 4 | Shares. | 10 ,, „ | 1893 | 100, 50, 25 | All | 170125 | |||||||||||||
32 V., 4 | Shares. | 10 „ „ | 142 | 100,50, 25 | All | 10925 | |||||||||||||
11 V., 7 | ??? Account— | By Capital Account— | |||||||||||||||||
32 V., 4 | Shares. | 10„ „ | 1356 | 100, 50, 25 | All | 108000 | ???received as^per Account | 1661290 | 7 | 0 | Amount expended for Works, as per Account No. 2 | 1656317 | 0 | 9 | |||||
32 V., 4 | Shares. | 10 „ „ | 1149 | 100, 50, 25 | All | 92000 | |||||||||||||
19 v., 10 | Deben. | 4 „ „ | 125000 | ???e Account [(Provision for Debts) as per Account | 11500 | 0 | 0 | Water Rates and Service Accounts due to the Company | 61448 | 15 | 9 | ||||||||
11 V., 7 | * | Outstanding Accounts owing to the Company | 1463 | 15 | 7 | ||||||||||||||
46 V., 28 | Deben. | 4 „ „ | 75000 | ???d and interest Account Account No. 4 | 65769 | 8 | 9 | ||||||||||||
49 V., 71 | Deben. | 4 „ „ | 150000 | Stock in hand—pipes, meters fittings, coals and general Cash at Bankers 9391 | 15967 | 17 | 1 | ||||||||||||
??? accrued and provided date | 3883 | 18 | 7 | 12 | 4 | ||||||||||||||
???gency Fund, as per Ac-No. 5 | 10000 | 0 | 0 | Less Outstanding Cheques 897 | 2 | 2 | |||||||||||||
???ading Tradesmen's Ac-??? and Wages owing by the any | 11409 | 13 | 0 | 8494 | 10 | 2 | |||||||||||||
Cash on Deposit | 20000 | 0 | 0 | ||||||||||||||||
1650000 | 150000 | Cash in Office | 161 | 8 | |||||||||||||||
* By Resolution of 6th March, 1877, the Directors were empowered to issue 4 per cent Debe Stock in lieu of money raised or to be raised on Mortgage or Bond. | £1763853 | 7 | 4 | 01763853 | 7 | 4 |
Dr. | Cr. | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Certified Expenditure to 30th Sept., 1887. | Expenditure during Half-Year. | Tr Expend Date of 1 | Certified Receipts to the 30th Sept., 1887. | Receipts during Half Year. | Total Receipts to Date of Account. | ||||||||||
To Expenditure on Freehold Lands to 31st March, 1871 | 24115 | 3 | 24115 | Capital | 1450000 | 0 | 0 | 1450000 | 0 | 0 | |||||
Expenditure on Buildings, Reservoirs, Filters, and Mains to ditto | 908961 | 16 | 3 | 908961 | ums received on Shares Issued | 7 | n | 11290 | 0 | ||||||
Lands, Water-rights, Quit-rents, and Easements acquired by the Company | 30482 | 8 | 150 | 0 | 0 | ???ture Stock, 4 per cent | 0 | 0 | 0 | 0 | |||||
Reservoirs, Wells, Shafts, Conduit Pipes, and Works for the collection or impounding and storing of Water,including Service Reservoirs Filtering Beds | 330772 | 9 | 3 | 831891 | |||||||||||
Main and Service Pipes connected with the distribution of Water | 322073 | 0 | 2 | 4944 | 4 | ||||||||||
Meters, Fittings and Service Works, including labor | 14473 | 6 | 9 | 132 | 9 | ||||||||||
Engineers' and Surveyors' Expenses chargeable to Capital | 16402 | 17 | 5 | 35 | 4 | 3 | 16438 | ||||||||
Law and Parliamentary Expenses(Promoting Bills) | 2654 | 6 | |||||||||||||
Total Expenditure | 1649936 | 3 | 9 | 6380 | 17 | 0 | |||||||||
Balance | 4073 | 1661290 | 0 | £1661290 | 0 | ||||||||||