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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88
8y
Parish of Saint George the Martyr, Southwark.
Accounts of the Water Companies.
Accounts of the South???uxhall Water Company.
For the Halt Year March, 1889.

Table: STATEMENT of STOCK, SHARE AND LOAN CAPITAL, on 31st March STATEMENT of the LIABILITIES & ASSETS (Balance Sheet) on the 31st Mar., 1888

STATEMENT of STOCK, SHARE AND LOAN CAPITAL, on 31st March STATEMENT of the LIABILITIES & ASSETS (Balance Sheet) on the 31st Mar., 1888

Acts of Parliament authorising the raising of Capital.Description of Capital.Maximum Dividend Authorised.Number of Shares Issued.Nominal Amount of Shares. £Called up per Snare. £Total Paid up, £Amount Issued but not Paid.Remaining to be issued and Called up. £LIABILITIES. Account—Assets. By Capital Account-
???t received, as per Account2119783910Amount expended for Works, as per Account No. 2212269456
1845Ordinary Stock10 P cent.3036100100303600???e Account (Provision for Debts) as per Account800000Water Rents and Service Accounts due to the Company52449173
1852Ordinary Stock10 „ ,,3036252575000
1855Ordinary Shares7½ „ „1265100100126500
1864Ordinary Stock10 „ „1265100100126500Water Rents in hands of Collectors for Collection122183
1864Ordinary Stock10 „ „59010010059000???d and Interest Account Account No. 4399551811
1867Ordinary Stock10 „ „51810010051800
1867Ordinary Stock10 „ „50010010050000Stock in hand—pipes, meters, fitthings, coal, and general stores1098375
1872Ordinary Stock10 „75510010075500???ed Dividends55690
1872Ordinary Stock10 „ „160001010160000???nding Tradesmen's Accounts wing by the Company1649321
0rd.1028800Cash at Bankers 4395 11 10
Less Outstanding Cheques1189
1855Preference Stock5 „ „1265100100126500???t accrued to the 31st ??? 1889, on Debenture11409111
1867Preference Stock5 ,, ,,1082100100198200438431
1872Preference Stock5 ,, ,,1645100100164500
Pref.489200Income Tax1439411
???t accrued to the 31st ???, 1889, on Preference611500Deposit Account900000
Total15180001Cash in Office19146
120000
1845Debenture Stock112000???se Account5000
1852Debenture Stoock150000
1855Debenture Stock100000
1872Debenture Stock100000189499
1886Debenture StockProm10510
Total21105011891992£22023631011£22023631011

Table: Dr CAPITAL ACCOUNT Half-Year ended 31st March, 1889. Cr.

Dr CAPITAL ACCOUNT Half-Year ended 31st March, 1889. Cr.

Certified Expenditure to 30th Sept. 1888.Expenditure during Half-Year.Total Expen??? Dale of???Certified Receipts to the 30th Sept., 1888.Receipts during Half-Year.Total Receipts to Date of Account.
To Expenditure on Works to 31st March, 18711437110461437119023000090230000
Lands, Water-rights, Quit-rents, and Easements acquired by the Company; Reservoirs, Wells, Pumps Shafts, Conduit Pipes and Works for tho Collection or impounding and Storing of Water, including Service Reservoirs and Filtering Beds28135141278826130923???iarv Share Capital1265000012650000
???rence Stock4892000048920000
Main and Service Pipes connected with tho distribution of Water302434893944183306374820000048200000
Meters, Fittings and Service Works, including Labor33442124455213389???nture Stock, S. & V. Act, 18861000000010000000
Law and Parliamentary Expenses (Promoting)93691443241911969iums on ditto.10501001050100
Engineers' Expenses chargeable to Capital84666187880934
Interest at 4½ P cent on New Ordinary Share Capital and 5 P cent on New Preference Sharo Capital and 4½ and 4½ P cent on Debenturo Stock, raised per sec. 11 of 35 Vio. cap. 317034111703iums received on Shares issued42011824201182
???iums received on Debenture Stock issued50801185080118
2009282910110501002119783910
208920811233485144212269Balance2910158
212269456