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) 1891

[Report of the Medical Officer of Health for Southwark]

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108 Parish of Saint George the Martyr, Southward.

Table: Accounts of the LambFor the Half Year en

Accounts of the Lamb

For the Half Year en

Acta of Parliament authorisiu^ the raising of Capital.Description of Capital.Maximum Dividend anthorLsed.No. of Shares issued.Nominal amount of Shares. £Called up per Share. £Total paid up. £Amount Issued but not paid. £Remaining to be issued ami Called np £Tt An auth
25 G. 3, 89Shares.10 percent.}1438100All143800
4W.4 7Shares.10 ,, ,, }
11 V. 7Shares.10 „ „40(io50All200000
19 V. 10Shares.3662100, 50, 25All30620012
19 V. 10Shares.1298100, 50, 25All100000
32 V. 4Shares.10 ,,3431100, 50, 25All318950
32 V. 4Shares.10 ,, ,,1893100, 50, 25All170125
32 V. 4Shares.10 ,, ,,142100, 50, 25All10925
11V. 7Shares.10 „ „1356100, 50, 25All108000
32 V. 4
32 V. 4Shares.10 ,, ,,1149100, 50, 25All920003
19 V. 10Deben.4 ,, ,,125000
11V. 7*
46 V. 28Deben.475000
49 V. 71Deben.479700703001
17297007030018

Table: CONTIGENCY FOUND for The Half- Year ending 31st March

CONTIGENCY FOUND for The Half- Year ending 31st March

CONTINGENCY FUND for the Half-Year ending 31st Mar,l,
0 An arnt transferred to Dividend Interest Account2500001By Amount set aside to date out of Profits under Section 122 of theCompanies' Clauses Act, 1&1;(8 Vict. Cap. 16) ...I000000
Balas carried to next Account...750000
£1000000 |£1000000

Table: Statement of the libelties Assets (Balance Sheet) on 31st march 1892

Statement of the libelties Assets (Balance Sheet) on 31st march 1892

LIABILITIES.ASSETS.
Account :—By Capital Account
Ain it received, as per Account .12175902589Amount expended for Works, as per Account No. 2173994014
Re ue Account (Provision for Debts) as per Account No. 3860000 ater Rates and Service Accounts due to the Company63115119
Di 2nd and Interest Account, as ] Account No. 4622991411Outstanding accounts owing to the Company220915
In st accrued and provided folate507091Stock in hand—pipes, meters, fit-tings, coal and general stores12414m77
C< igency Fund as per account 5750000 1vasn ai Bankers2913038
Less outstanding Cheques. 1139163
O mding Tradesmen's Accounts, , owing by the Company132471172799075
Cash on Deposit1000000
Cash in Office 73155
,185574344£185574344

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I hereby certify that I have examined the foregoing Account, and find the same to be correct, «I
that the sum of Sixty Two Thousand, Two Hundred and Ninety-nine Pounds, Fourteen Shilling*,
Eleven-pence (£62299 14s. lid.) is available for the payment of Dividend on the Share Capital oi| «
Company, amounting to the sum of One Million Four Hundred and Fifty Thousand Pounds (£1450« |fi
ALLEN STONEHAM, Auditor appointed under the " Metropolis Water Act, I * j
6th May, 1892.
Accounts of the Water Companies

Table: Half-Year ending 31stMarch,1892. Qy

Half-Year ending 31stMarch,1892. Qy

Certified Receipts to the 30th Sept., 1891Receipts during Half-YearTotal Receipt2 to Date of Account
re Capital145000000145000000
miums received on Shares Issued ...11290701129070
benture Stock 4 per cent. ... ... ......26000000197000027970000
:miums received on Debenture Stock issued under [886 Act ... ...... ......14135213899198180351»
17354259123599198175002599

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H. G. H. NORMAN, Chairman.
S. H. LOUTTIT, Secretary.
Audited and found correct,
B. D. KERSHAW,
F.nWARD KENNEDY.
Company's
A matter t.

Table: Dr. CAPITAL ACCOI

Dr. CAPITAL ACCOI

Certified Expenditure 30th Sept., 1891.Expenditure during Half YearTotal Expendltu Date of A'
To Expenditure on Freehold Lands to 31st March, 1S7124115 10 324115 1
Expenditure on Buildings, Reservoirs, Filters and Mains to ditto908961 16 3908961 ll
Lands, Water-rights, Quit-rents, and Easements acquired by the Company ... . .30736 1 230749
Reservoirs, Wells, Shafts, Conduit Pipes, and Works for the collection or Impounding and Storing of Water, including Service Reservoirs and Filtering Beds379263 13 93561 14 5382825 i
Main and Service Pipes connected with the distribution ®f Water ..................354064 15 72413 16 8356478 1
Meiers, Fittings, and Service Works, including Labour15887 6 1068 12 315955 1
Engineers', &c., Expenses chargeable to Capital17862 11 8337 0 018199 1
Law and Parliamentary Expenses (Promoting Bills) ...2654 2 6...2654
6381 » 4
Less received in Half Year ...............7 0 0
Total Expenditure ...............1733565 18 06374 3 41739940
To Balance ..................19085
1759025 '||