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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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96
97
Parish of Saint George the Martyr, Soutkwark. Accounts of the Water Companies.
Accounts of the Lan??? Works Company.
For the Half-Year September, 1889.—Continued.

Table: STATEMENT OF SHARE AND LOAN CAPITAL, on 30th September??? TlNGENCY FUND, for the Half-Year ended 30th September,l889.

STATEMENT OF SHARE AND LOAN CAPITAL, on 30th September??? TlNGENCY FUND, for the Half-Year ended 30th September,l889.

Acts of Parliaments authorising the raising of Capital.Description of Capital. |Maximum Dividend AuthorisedNo. of Shares Issued.Nominal Amount of Shares. £Called up per Share £Total Paid up. £Amount Issued but not Paid. £Remaining to be Issued and Called up. £???carried to next Account1000000By Amount set aside to date out of profits under Section 122 of the Companies' Clauses Act, 1845, (8 Vict., Cap. 16.)1000000
25 G., 3, 89Shares.10 P cent. 11438100All143800
£1000000£1000000
4W..4, 7Shares.10 „ „
11 V, 7Shares.10 „ „400050All200000??? of the LIABILITIES & ASSETS (Balance Sh) on the 30th Sept., 1889.
19 V , 10Shares.7½ „ „8662100, 50. 25All300200
19 V., 10Shares.74½ „ „1298100, 50, 25All100000
32 V.,Shares.10 „ „3431100. 50. 25All318950LIABILITIES.ASSETS
32 V., 4Shares.10 „ „1893100, 50, 25All170125
32 V . 4Shares.10 „ „142100, 50, 25All10925By Capital Account:-
11 V., 7Shares.10 „ „1356100, 50, 25All108000??? Account:— ???Received as per Account ???1692314135Amount expended for Works, as per Account No. 21676712181
32 V., 4
32 V., 4Shares.10 „ „1149100, 50, 25All92000
Account (Provision for ???) as per Account ???1025000Water Retes and Srvice Ac- counts due to the Company69528106
19 V., 10Deben.4 „ „125000
11 V., 7*Outstanding Accounts owing to the Company43448
46 V., 28Deben.4 „ „75000??? and Interest Account ???Account No. 470969176
49 V., 71Deben.4 „ „25000125000Stock in hand—pipes, meters, fittings, coal and general stores1288756
??? Accrued and provided Rate390093
Cash at Bankers42309139
???cy Fund, as per Ac- No. 51000000Less Outstanding cheques96300
???ling Tradesmen's Ac- and Wages owing by the ???ny1362318941346139
Cash in Office14965
1675000125000
* By Resolution of 6th March, 1877, the Directors were empowed issue 4 per cent D??? Stock in lieu of money raised or to be raised on Mortgagor Bond.
£18010581810£18010581810

Table: Dr. CA PI TA L AC C OUNT Half -Year ended 30th September, 1889. Cr.

Dr. CA PI TA L AC C OUNT Half -Year ended 30th September, 1889. Cr.

Certified Expenditure to 31st March, 1889.Expenditure during Half-Year.Total Expen??? Date of???Certified Receipts to the 31st March, 1889.Receipts during Half-Year.Total Receipts to Date of Account.
To Expenditure on Freehold Lands to 31st March, 1871241151032411Capital145000000145000000
Expenditure on Buildings, Reservoirs, Filters, and Mains to ditto90896116890896???s received on Shares issued11290701129070
Lands, Water-rights, Quit-rents, and Easements acquired by the Company303621183258113095
Reservoirs, Wells, Shafts, Conduit Pipes, and Works for the collection or impounding and storing of Water including Service Reservoirs &Filtering Beds335739824000033618???ure Stock, 4 per cent20000000250000022500000
???ms received on Debenture Stock issued under Act602465602465
Main and Service Pipes connected with the distri bution of Water334991190697910234197
Meters. Fittings and Service Works, including labor1500314721416101521
Engineers' and Surveyors' Expenses chargeable to Capital1659449100001669
Law and Parliamentary Expenses (Promoting Bills)26542626'5
Total Expenditure1668693726937198167671
To Balance1560
16923116612907031024651692314135

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I hereby certify that I have examined the foregoing Account, and find the same to be cor???
and that the sum of Seventy Thousand Nine Hundred and Sixty-nine Pounds Seventeen Shill???
and Six Pence (£70969 17s. 6d.) is available for the payment of Dividend on the Share Capital
the Company, amounting to the sum of One Million Four Hundred and Fifty Thousand Poun???
(£1450000.)
ALLEN STONEHAM, Auditor appointed under the •'Metropolis Water Act. 18
7th November, 1889.
H. G. H. NOKRMAN, Chairman.
S, H. LOUTTIT, Secretary
R. D. KERSHAW,
EDWARD KENNEDY Company 5 Auditors