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

View report page

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]

This page requires JavaScript

Text

Copy text to clipboard

92
Parish of Saint Gorge the Martyr, Southwark.
Accounts of the Water Companies.
93
Accounts of the Lar??? Works Company.
For the Half Year September, 1888.

Table: ???0NTINGENCY FUND, for the Half-Year ended 30th September, 1888.

???0NTINGENCY FUND, for the Half-Year ended 30th September, 1888.

LIABILITIES.ASSETS.
1 Account:— received as per Account166129070By Capital Account:—
Amount expended for Works, as per Account No. 2166325505
Account (Provision for Debts) as per Account1175000Water Rates and Service Accounts due to the Company6878881
Outstanding Accounts owing to the Company3113110
???D and Interest Account, Account No. 4688691610
Stock in hand—pipes, meters,
???accrued and provided date390098fittings, coals and general stores14168110
Cash at Bankers628681
???gency Fund, as per Ac-No. 51000000Less Outstanding cheques1507121
???ding Tradesmen's Ac-???and Wages owing by the any13437124778160
Cash on Deposit1500000
Cash in Office143174
£1769247148£l769247148

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

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

Certified Expenditure to 31st March, 1888.Expenditure during Half-year.Total Expended Date of ???Certified Receipts to the 31st March, 1888.Receipts during Half-Year.Total Receipts to Date of Account.
To Expenditure on Freehold Lands to 31at March, 18712411510324115Capital145000000145000000
Expenditure on Buildings, Reservoirs, Filters, and Mains to ditto908961163908961???urns received on Shares issued11290701129070
Lands, Water-rights, Quit-rents, and Easements acquired by the Company3063211830632???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 Beds3318911001833182333725
Main and Service Pipes connected with the distribution of Water3270171264916111331984
Meters, Fittings and Service Works, including labor146051511317414637
Engineers' and Surveyors' Expenses chargeable to Capital16438181563116594
Law and Parliamentary Expenses(Promoting Bills)2654262654
166129070166129070
1964135
Total Expenditure16563170969371981663255166325505

Table: STATEMENT OF SHARE AND LOAN CAPITAL on 30th September, 1888

STATEMENT OF SHARE AND LOAN CAPITAL on 30th September, 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. £Remaining to be issued and Called up £
25 G, 3, 89Shares.10 P cent14.38100All143800
4 W., 4, 7Shares.10 „ „ 1
11 V., 7Shares.10 „ „400050All200000
19 V., 10Shares.7½ „ „3662100, 50, 25All306200
19 V., 10Shares.7½1298100, 50, 25All100010
32 V., 4Shares.10 „3481100, 50, 25All318950
32 V., 4Shares.10 „ „1893100, 50, 25All170125
32 V., 4Shares.10 „ „142100, 50, 25All10925
11 V., 7Shares.10 „ „1356100, 50, 25All108000
32 V.. 4
32 V., 4Shares.10 ,, „1149100, 50, 25All92000
19 V., 10Doben.4 „ „125000
11 V., 7* Deben.4 „ „75000
46 V., 28
49 V., 71Debon.4 „ „150000
1650000150000