Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[Report of the Medical Officer of Health for Southwark]
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64 Parish of Saint George the Martyr, Southwark. Account of the Water Companies. 65
Maintenance | 3500 | ||||||||||||||||||
Less Allowance for Empty House | |||||||||||||||||||
Maintenance and Repair of Mains, Pipes, Fittings, Meters, and Works connected with Distribution of Water, including the cost of Materials, Labour and Renewals | ,, ,, Over Charges | 326 | 14 | 9 | |||||||||||||||
,, „ Hud Debts | 704 | 16 | a | ||||||||||||||||
- | 9 | ||||||||||||||||||
Repairs of Engines, &c., at the several Works, in-cluded in Messrs. Harvey's Accounts | 4000 | 0 | 0 | - | 900 | 10 | |||||||||||||
- | 8809 | 13 | Water Rents accrued to the date of this Account | 74212 | 11 | 3 | |||||||||||||
Pumping and Engine Charges, including the cost of Coal, Wages, &c. | 10334 | Surcharges on Water Rental to the 31st March, 1877 | 1743 | 11 | |||||||||||||||
Filtration, including the cost of Materials and Labour | 8488 | 13 | 2 | - | - | - | 75956 | 2 | 10 | ||||||||||
Salaries of Engineer, Superintendent, and Clerks, and Wages of Inspectors and Turncocks | 2135 | 14 | 2 | Rents Received | 91 | ||||||||||||||
Rents | 26 | 5 | |||||||||||||||||
Thames Conservacy | 805 | 5 | |||||||||||||||||
Rates and Taxes | 4129 | 11 | |||||||||||||||||
- | - | 11 | |||||||||||||||||
Management. | |||||||||||||||||||
Allowance to Directors | 558 | 15 | 0 | ||||||||||||||||
Allowance to Company's Auditors | 21 | 5 | |||||||||||||||||
Salaries of Secretary, Accountant, and Office Clerks | 970 | ||||||||||||||||||
Superannuation | 304 | 1 | 0 | ||||||||||||||||
Commission to Collectors | 1648 | 6 | 5 | - | |||||||||||||||
Stationery, Printing, and General Establishment Charges | 620 | 2 | 4 | ||||||||||||||||
Law and Parliamentary Expenses | 225 | 14 | 4 | ||||||||||||||||
Expenses connected with Battersea Land | 2009 | 15 | |||||||||||||||||
Official Auditor and Water Examiner | 95 | 14 | 8 | ||||||||||||||||
- | 6454 | 10 | 4 | ||||||||||||||||
Balance carried to next Account to provide for Losses | 3500 | 0 | 0 | ||||||||||||||||
Dividend and Interest Account for Transfer of Profits | 31712 | 7 | |||||||||||||||||
£76948 | 9 | 0 | £76948 | 0 | 0 |
To„ Interest accrued to the 30th September, 1877, on Mortgage and Loan Capital | 9627 | 14 | 9 | By Balance brought from last Account on the 31th March, 1877 | 17758 | 19 | ||||
Interest on Temporary Loans charged as paid in aid and on behalf of Dividend | 452 | 15 | 9 | Less Dividend declared for the Half-Year at the rate of 4 per cent. | ||||||
Dividends Paid on Preference Stock and Shares to the 30th 7June, 1877 | 6183 | 15 | 0 | on Ordinary Stork or Shares -and 4½ per cent. on New Stork (A) | ||||||
Dividends accrued on ditto to the 30th September, 1877 | 6183 | 15 | 0 | |||||||
Balance applicable to Dividend | 9633 | 15 | 4 | - | 319 | 19 | ||||
Interest on Deposits | 49 | 9 | 2 | |||||||
Revenue Account for Profits transferred | 31712 | |||||||||
£32081 | 15 | 10 | £32081 |
Subject to the Sum of Twenty-eight Thousand Seven Hundred and Seventy-eight Pounds, Eight
Shillings and Eleven Pence (£2S,778. 8s. l1d.) now in suspense, being made a charge against the
accruing revenues of the Company during the next three and a half years, I hereby certify that I have
examined the foregoing Accounts and find the same correct: and that the sum of (9,633 15s. 4d )
Nine Thousand Six Hundred and Thirty three Pounds, Fifteen Shillings and Four Pence, is available
for Dividend on the Ordinary Stock and Share Capital of the Company, amounting to (863,300) Eight
Hundred and Sixty Three Thousand Three Hundred Pounds.
ALLEN STONEHAM, Auditor appointed under the "Metropolis Water Act, 1871."
6th December, 1877.
Examined and approved,
C. J. B. HETSLET, HENTY WHITING, ???
JOHN YOUNG, Auditors to the Company. ALFRED JELLEY, ???