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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) 1884
[Report of the Medical Officer of Health for Southwark]
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86 Parish of Saint George the Martyr, Southwark. Accounts of the Water Companies. 87
ACCOUNTS OF THE SOUTHWA??? VAUXHALL WATER COMPANY.
For the Half Year end??? March, 1885.—
| REVENUE ACOOUN Half-Year ended 31st March, 1885. Cr. | ||||||||||||||||
| Maintenance. | Balance brought from last Account | 14000 | 0 | 0 | ||||||||||||
| To Maintenance and Repair of Impounding and Service Reservoirs, Filtering Beds, Works and Pipes or for Obtaining and Storing of Water, including the cost of Materials and Labour | 429 | 14 | 9 | Surcharges on Water Rental to the 30th September, 1884 | 1036 | 13 | 6 | 15036 | 13 | 6 | ||||||
| Maintenance and Repair of Mains, Pipes. Fittings. Meters and Works connected with Distribution of Water, including the cost of Materials , Labour and Renewals | 8593 | 11 | 9 | Allowances for Empty Houses | 5776 | 15 | 3 | |||||||||
| Pumping & Engine Charges including the cost of Coals, Wages, &c. | 9508 | 7 | 9 | „ „ Over Charges | 7228 | 16 | 6 | |||||||||
| Filtration, including the cost of Materials and Labour | 1464 | 9 | 3 | „ „ Bad Debts | 1200 | 13 | 0 | |||||||||
| Salarish of Engineer, superintendent, and Clerks, and Wages of inspectors and ???urncocks | 3543 | 5 | 8 | 14206 | 4 | 9 | ||||||||||
| 8 | 9 | |||||||||||||||
| Rents | 106 | 1 | 0 | 830 | ||||||||||||
| Thames Conservancy | 1152 | 12 | 6 | Water Rents accrued due to date of this account | 102515 | 1 | 3 | |||||||||
| Rates and Taxes | 7242 | 2 | 6 | Rents received | 11 | 0 | 0 | |||||||||
| 32040 | 5 | 2 | ||||||||||||||
| Management. | Registration and Transfer Fees | 20 | 5 | 0 | ||||||||||||
| Allowance to Directors | 1029 | 3 | 4 | |||||||||||||
| Allowance to Company's Auditors | 32 | 8 | 4 | |||||||||||||
| Salaries of Secretary, Accountant and Office Clerks | 1784 | 10 | 10 | |||||||||||||
| Superannuation | 200 | 0 | 0 | |||||||||||||
| Commission to Collators | 2578 | 3 | 4 | |||||||||||||
| Stationery, Printing and General Establishment Charges | 2168 | 7 | 9 | |||||||||||||
| Law and Parliamentary Expenses | 298 | 12 | 6 | |||||||||||||
| Official Auditor and Water Examiner | 98 | 13 | 11 | |||||||||||||
| 8190 | 0 | 0 | ||||||||||||||
| Dividend and Interest Account for Transfer of Profits | 49146 | 9 | 10 | |||||||||||||
| balance carried to next Account, to provide for Losses | 14000 | 0 | 0 | |||||||||||||
| £59371 | 3 | 2 | £103376 | 15 | 0 | |||||||||||
| Dr. DIVIDEND AND INTEREST ACCOUN ??? Half-Year ended 25th March, 1885. Cr. | ||||||||||||||||
| To Interest to the 31st Marsh, 1885, on Debenture Stock | 9409 | 11 | 1 | Balance brought from last Account on the 30th September, 1884. | 45744 | 16 | 7 | |||||||||
| Interest on Temporary Loans charged as paid in aid and on behalf of Dividend . | 63 | 3 | 8 | Less Dividend declared for the Half-Year at the rate of 8 per cent. on the Ordinary Stock and Shares and 7½ per cent. on the D. Shares | 35711 | 15 | 0 | |||||||||
| Dividends paid on Preference Stock to the 31st December, 1884 | 6115 | 0 | 0 | |||||||||||||
| Ditto accrued on ditto to the 31st March, 1885 | 6115 | 0 | 0 | |||||||||||||
| 12230 | 0 | 0 | 10033 | 1 | 7 | |||||||||||
| Balance applicable to Dividend | 37668 | 8 | 5 | Interest on Deposit Account | 191 | 11 | 9 | |||||||||
| Revenue Account for profits transferred | 49146 | 9 | 10 | |||||||||||||
| £59371 | 3 | 2 | £59371 | 3 | 2 | |||||||||||
Dr. CAPITAL ACOOUN??? Half-Year ended 31st March, 1885. Cr.
Certified
Expenditure to
30th Sept., 1884.
Expenditure
during
Half-Year.
Total
Expenditure
Date of Acco???
Certified
Receipts to
30th Sept., 1884.
Receipts
during
Half-Year.
Total
Receipts to
Date of Account.
To Expenditure on Freehold Lands to 31st March, 1871
24115
10
3
24115
10
???are Capital
1387977
10
0
19375
0
0
1413573
15
0
Expenditure on Buildings, Reservoirs, Filters, and
Mains to ditto
908961
16
3
908961
16
???ms received in advance of Call
6221
5
0
8423
15
0
8423
15
0
Lands Water-rights. Quit-rents, and Easements acquired
by the Company
30199
15
11
30199
15
1394198
15
0
27798
15
0
1421997
10
0
Reservoirs, Wells, Shafts, Conduit Pipes, and Works
for the collection or impounding and storing of
water, including service Reservoirs and Filtering
Beds
316812
19
10
6801
9
3
323614
9
???miums received on Shares Issued
6064
15
0
6064
15
0
???benture Stock 4 per cent
150000
0
0
150000
0
0
Main and Service pipes connected with the
tion of water
253563
3
9
20292
8
6
273855
12
1550263
10
0
27798
15
0
1578062
5
0
Meters, fiutings, and service works, including Labor
Engineers' Expenses chargeable to
Capital
12728
12
4
615
10
1
13344
2
Balance
13104
18
1
Law and Parliamentary Expenses (Promoting Bills)
15408
2
8
271
3
11
15679
6
1396
10
4
1396
10
1591167
3
1
Total Expenditure
1563186
11
4
27980
11
9
1591167
3