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) 1889

[Report of the Medical Officer of Health for Southwark]

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88
89
Parish of Saint George the Martyr, Southwark. Accounts of the Water Companies.
Accounts of the Southwark ???xhall Water Company.
For the Half-Year ???September, 1889.—Continued.

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

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

Acts of Parliament authorising the raising of Capital.Description of CapitalMaximum Dividend AuthorisedNo. of Shares issuedNominal Amount of Share. £Called up per Share. £Total paid up. £Amount Issued but not Paid. £Remaining to be issued and Called up. £???
1845Ordinary Stock10 P cent.3036100100303600
1852Ordinary Stock10 „ „3036252575900
1855Ordinary Shares7½ „ „1265100100126500
1864Ordinary Stock10 „ „1265100100126500
1864Ordinary Stock10 „ „59010010059000
1867Ordinary Stock10 „ „51810010051800
1867Ordinary Stock10 „ „50010010050000
1872Ordinary Stock10 „ „75510010075500
1872Ordinary Stock10 „ „160001010160000
Ord.1028800
1855Preference Stock5 „ „1265100100126300
1867Preference Stock5 „ „1982100100198200
1872Preference Stock5 „ „1645100100164500
Pref.489200
Totl.1518000
1845Debenture Stock120000
1852Debenture Stock112000
1855Debenture Stock150000
1872Debenture Stock100000
1886Debenture Stock100000
Prem.10501189499
Totl.2110501189499

Table: ???M ???N I of the LI ABI LI TIES & ASSETS (Balance Sheet) on the 30th Sept. 1889

???M ???N I of the LI ABI LI TIES & ASSETS (Balance Sheet) on the 30th Sept. 1889

LIABILITIES.ASSETS.
??? Account:—By Capital Account:—
??? eceived, as per Account 22119783910Amount expended for Works, as per account No. 2214888582
??? Account (Provision for ???ets) as per Account No.800000Water Rents and Service Accounts due to the Company576281510
Water Rents in hands of Collectors for Collection167129
??? and Interest Account ???ccount No. 4402881710
Stock in hand—pipes, meters, fittings, coal, and general stores112781110
???d Dividends55976
??? ng Tradesmen's Accounts ng by the Company2228798Cash at Bankers 5268 13 6
Less outstanding Cheques 1509 15 5
???ccrued to the 30th Sep??? 1889, on Debenture12409111
3758181
Cash in Office27365
???ccrued to the 30th Sep??? 1889, on Preference ???611500
??? ax272
Account5000
???y Loan1400000
£222349631£222349631

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J. B. HERTSLET,
???P. CHILD.
Auditors to the Company.
HENRY E. KNIGHT, Chairman.
ALFRED JELLEY. Secretary.

Table: CAPITAL ACCOU??? ??? f -Year ended 30th September, 1889, Cr.

CAPITAL ACCOU??? ??? f -Year ended 30th September, 1889, Cr.

Certified Expenditure 31st March, 1880Expenditure during Half-Year.Exp??? DateCertified Receipts to the 31st March 1889.Receipts during Half-Year.Totat Receipts to Date of Account.
To Expenditure on Works to 31st March, 18711437110461437??????y Stock9023000090230000
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 Beds30923310221392187330?????? Share Capital1265000012650000
???ce Stock4892000048920000
???re Stock4320000048200000
Main and Service Pipes connected with the distribution of Water ...................................................306379703799101131???
Meters, Fitting, and Service Works, including Labor338971455209103??????re Stock, S. & V. Act, 18861000000010000000
Law and Parliamentary Expenses (Promoting)9694143981???
Engineers' Expenses Chargeable to Capital9344141468153??????ns on ditto10501001050100
Interest at cent. on New Ordinary Share Capital and 5 cent, on New Preference Share Capital and and 4½ P cent. on Debenture Stock, raised per sec. 11 of 35 Vic. cap 317034111??????ns received on Shares Issued42011824201182
???ns received on Debenture Stock Issued50801185080114
Balance21197839102119783910
29101183
2122694562619128214???214888582