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) 1888

[Report of the Medical Officer of Health for Southwark]

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Table: DrCAPITAL ACCOUNT Half-Year ended 30th September, 1888. Cr.

DrCAPITAL ACCOUNT Half-Year ended 30th September, 1888. Cr.

Certified Expenditure 31st March, 1888.Expenditure during Half Year.??? Expended Date ???Certified Receipts to the 31st March, 1888.Receipts during Half-Year.Total Receipts to Date of Account.
???nary Stock9023000090230000
To Expenditure on Works to 31st March, 187114371104614371
Lands, Water rights, Quit-rents, and Easements acquired by the Company; Reservoirs, Wells, Pumps, Shafts, Conduit Pipes and Works for the Collection or impounding and Storing of Water, including Service Reservoirs and Filtering Beds26562716415723792813???narv Share Capital1265000012650000
???erence Stock4892000048920000
???enture Stock4820000048200000
Main and Service Pipes connected with the distribu- tion of Water286533189159001003024. ???nums received on Shares issued42011824201182
Meters, Fittings, and Service Works, including Labor3245313989111334
Law and Parliamentary Expenses (Promoting)91009102694693???uiums received on Debenture Stock issued50801185080118
Engineers' Expenses chargeable to Capital79431755228884
Interest at 4½ P cent on New Ordinary Sharo Capital at 5 P cent on New Preference Sharo Capital and 4¼ and 4½ P cent on Debenture Stock, raised per sec. 11 of 35 Vic. cap. 31703411170
20092829102009282910
Balance7992614
2055803923340520906922089208112

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For the Hal. Year September 1888.

Table: | UENT of the LIABILITIES & ASSETS (Balance Sheet) on the 30th Sept.". 1888.

| UENT of the LIABILITIES & ASSETS (Balance Sheet) on the 30th Sept.". 1888.

LIABILITIES.ASSETS.
???Account—By Capital Account—
???received, as per Account ???2009282910Amount expended for Works, as per Account No. 2208920811o
??? Account (Provision for Debts) as per Account ???800000Water Rents and Service Accounts due to the Company55641110
Water Rents in hands of Collectors for Collection140159
???d and Interest Account ???Account No. 43830520
Stock in hand—pipes, meters,
ned Dividends691310fittings, coal, and general stores906965
???ding Tradesmen's Accounts ??? ving by the Company2052854Cash at Bankers433422
Less Outstanding525123
??? accrued to the 30th December, 1888, on Debenture ???10409111
3808911
Suspense Account6571
|???t accrued to the 30th December, 1888, on Preference ???611500Cash in Office222144
???rary Loan6600000
???Tax85137
£215941758£215941758

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84
Parish of Saint Gtorge the Martyr, Southwark
Accounts of the Water Companies.
85
Accounts of the Southwark ??? Water Company
STATEMENT OF STOCK, SHARE AND LOAN CAPITAL on 30th September.
Acts of
Parliament
authorising
the raising
of Capital.
Description of
Capital.
Maximum
Dividend
Authorised.
Number
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.
???
1845
Ordinary Stock
10P cent.
3036
100
100
303600
1852
Ordinary Stock
10 „ „
3036
25
25
75900
1855
Ordinary Shares
7½ „ „
1265
100
100
126500
1864
Ordinary Stock
10 „ „
1265
100
100
126500
1864
Ordinary Stock
10 „ „
690
100
100
59000
1867
Ordinary Stock
10 „ „
518
100
100
61800
1867
Ordinary Stock
10 „ „
500
100
100
50000
1872
Ordinary Stock
10 „ „
755
100
100
75500
1872
Ordinary Stock
10 „ „
16000
10
10
160000
Ord.
1028800
1855
Preference Stock
5 „ „
1265
100
100
126500
1807
Preference Stock
5 „ „
1982
100
100
198200
1872
Preference Stock
1645
100
100
164500
Pref.
489200
Totl.
1518000
1
1845
Debenture Stock
120000
1852
Debenture Stock
112000
. 1855
Debenture Stock
150000
1872
Debenture Stock
100000
1886
Debenture Stock
300000
Totl.
2000000
| UENT of the LIABILITIES & ASSETS (Balance Sheet) on the 30th Sept.". 1888.
LIABILITIES.
ASSETS.
???Account—
???received, as per Account
???
2009282
9
10
Amount expended for Works, as
per Account No. 2
2089208
11
o
??? Account (Provision for
Debts) as per Account
???
8000
0
0
Water Rents and Service Accounts
due to the Company
55641
11
0
Water Rents in hands of Collectors
for Collection
1401
5
9
???d and Interest Account
???Account No. 4
38305
2
0
Stock in hand—pipes, meters,
ned Dividends
691
3
10
fittings, coal, and general stores
9069
6
5
???ding Tradesmen's Accounts
??? ving by the Company
20528
5
4
Cash at Bankers
4334
2
2
Less Outstanding
525
12
3
??? accrued to the 30th
December, 1888, on Debenture
???
10409
11
1
3808
9
11
Suspense Account
65
7
1
|???t accrued to the 30th
December, 1888, on Preference
???
6115
0
0
Cash in Office
222
14
4
???rary Loan
66000
0
0
???Tax
85
13
7
£2159417
5
8
£2159417
5
8

Table: STATEMENT OF STOCK, SHARE AND LOAN CAPITAL on 30th September.

STATEMENT OF STOCK, SHARE AND LOAN CAPITAL on 30th September.

Acts of Parliament authorising the raising of Capital.Description of Capital.Maximum Dividend Authorised.Number 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.???
1845Ordinary Stock10P cent.3036100100303600
1852Ordinary Stock10 „ „3036252575900
1855Ordinary Shares7½ „ „1265100100126500
1864Ordinary Stock10 „ „1265100100126500
1864Ordinary Stock10 „ „69010010059000
1867Ordinary Stock10 „ „51810010061800
1867Ordinary Stock10 „ „50010010050000
1872Ordinary Stock10 „ „75510010075500
1872Ordinary Stock10 „ „160001010160000
Ord.1028800
1855Preference Stock5 „ „1265100100126500
1807Preference Stock5 „ „1982100100198200
1872Preference Stock1645100100164500
Pref.489200
Totl.15180001
1845Debenture Stock120000
1852Debenture Stock112000
. 1855Debenture Stock150000
1872Debenture Stock100000
1886Debenture Stock300000
Totl.2000000300000