London's Pulse: Medical Officer of Health reports 1848-1972

View report page

St George (Southwark) 1887

[Report of the Medical Officer of Health for Southwark]

This page requires JavaScript

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
-
???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

Accounts of the Lan??? Works Company.

For the Half Year ???arch, 1888.

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 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 p cent1438100All143800£1000000£1000000
4 W., 4, 7Shares.10 „ „
11 V., 7Shares.10 ,, ,,400050All200000???ENT of the LIABILITIES & ASSETS (Balance Sheet) on the 31st March, 1888.
19 V., 10Shares.7½ „ „8662100, 50, 25All306200
19 V., 10Shares.7½ „ „1298100, 50, 25All100000
32 V., 4shares.10 „ ,,3431100, 50, 25All318950LIABILITIES.ASSETS.
32 V., 4Shares.10 ,, „1893100, 50, 25All170125
32 V., 4Shares.10 „ „142100,50, 25All10925
11 V., 7??? Account—By Capital Account—
32 V., 4Shares.10„ „1356100, 50, 25All108000???received as^per Account166129070Amount expended for Works, as per Account No. 2165631709
32 V., 4Shares.10 „ „1149100, 50, 25All92000
19 v., 10Deben.4 „ „125000???e Account [(Provision for Debts) as per Account1150000Water Rates and Service Accounts due to the Company61448159
11 V., 7*Outstanding Accounts owing to the Company1463157
46 V., 28Deben.4 „ „75000???d and interest Account Account No. 46576989
49 V., 71Deben.4 „ „150000Stock in hand—pipes, meters fittings, coals and general Cash at Bankers 939115967171
??? accrued and provided date3883187124
???gency Fund, as per Ac-No. 51000000Less Outstanding Cheques 89722
???ading Tradesmen's Ac-??? and Wages owing by the any114091308494102
Cash on Deposit2000000
1650000150000Cash in Office1618 0
* 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.£1763853740176385374

CAPITAL ACC???Half Year ended 31st March, 1888.

Dr.Cr.
Certified Expenditure to 30th Sept., 1887.Expenditure during Half-Year.Tr Expend Date of 1Certified Receipts to the 30th Sept., 1887.Receipts during Half Year.Total Receipts to Date of Account.
To Expenditure on Freehold Lands to 31st March, 18712411510324115Capital145000000145000000
Expenditure on Buildings, Reservoirs, Filters, and Mains to ditto908961163908961ums received on Shares Issued112907n1129070
Lands, Water-rights, Quit-rents, and Easements acquired by the Company304821181500030632???ture Stock, 4 per cent2000000020000000
Reservoirs, Wells, Shafts, Conduit Pipes, and Works for the collection or impounding and storing of Water,including Service Reservoirs Filtering Beds3307721891118113831891
Main and Service Pipes connected with the distribution of Water32207302494412432701
Meters, Fittings and Service Works, including labor14473691329214605
Engineers' and Surveyors' Expenses chargeable to Capital16402175354316438
Law and Parliamentary Expenses(Promoting Bills)2654262654
Total Expenditure16499363963801701656317
Balance4073166129070£166129070
1661290