[Report of the Medical Officer of Health for Southwark] page 70 71

St George (Southwark) 1880

[Report of the Medical Officer of Health for Southwark]

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70 Parish of Saint George the Martyr, Southwark. Accounts of the Water Companies. 71

Table: ACCOUNTS OF THE SOUTHWARK ND VAUXHALL WATER COMPANY.For the Half-Year ended Last March, 1881— Continued.

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ACCOUNTS OF THE SOUTHWARK ND VAUXHALL WATER COMPANY.

For the Half-Year ended Last March, 1881— Continued.

To Maintenance and Repair of Impounding and Service Resorvoirs, Filtering Beds, Works and Pipes, or for Obtaining and Storing of Water, including the cost of Materials and Labor				991	10	5				Surcharges on Water Rental to the 30th September, 1880	1637	1	3
Maintenance and Repair of Mains, Pipes, Fittings, Meters, and Works connected with Distribution of Water, including the cost of Materials, Labour and Renewals	7957	13	9											5637	1	3
										Allowances for Empty Houses	2918	11	2
										„ „ Over Charges	1747	18	10
Repairs of Engines, &c., at the several works,										„ „ Bad Debts	1397	4	0
included in Messrs Harvey s Accounts	4778	8	11											6063	14	0
				12736	2	8								426	12	9
Pumping & Engine Charges including the cost of Coal, Wages, &c.				10155	18	8
Filtration, including cost of Materials and Labour				1229	1	2
Salaries of Engineer, Superintendent, and Clerks, and Wages of Inspectors and Turncocks				3622	10	4				Water Rents accrued to the date of this Account				92603	3	7
Rents				25	11	0											92176	10	10
Thames Conservancy				1152	12	6											92176	10	10
Bates and Taxes				4103	3	6				Rents Received							86	10	0
							34016	10	3	Rents Received							86	10	0
							34016	10	3	Registration and Transfer Fees							19	0	0
Management.										Registration and Transfer Fees							19	0	0
Allowance to Directors				1025	0	0											£92282	0	10
Allowance to Company's Auditors				21	10	6
Salaries of Secretary, Accountant, and Office Clerks				1326	8	4
Superannuation				200	0	0
Commission to Collectors				2067	4	10
Stationery, Printing, and General Establishment Charges				623	3	6
Law and Parliamentary Expenses				322	7	2
Official Auditor and Water Examiner				89	16	7
							5675	10	11
Dividend and Interest Account for Transfer of Profits							48089	19	8
Balance carried to next Acoount to provide for Losses							4500	0	0
							£92282	0	10

Table: Dr. DIVIDEND AND INTERES ACCOUNT, for the Half-Year to 31st March, 1881.

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Dr. DIVIDEND AND INTERES ACCOUNT, for the Half-Year to 31st March, 1881.

To Interest to the 31st March, 1881, on Mortgage and Loan Capital				9428	14	1	By Balance brought from last Account on the 30th September, 1880	37715	3	8
Interest on Temporary Loans charged as paid in aid and on behalf of Dividend				329	17	5	Less Dividend declared for the Half-Year at the rate of per cent on Ordinary Stock and Shares	32576	5	0
Dividends paid on Preference Stock to the 31st December, 1880	6115	0	0
Dividends accrued on ditto to the 31st March, 1881	6115	0	0								5138	13	8
				12230	0	0	Revenue Account for Profits transferred				48089	19	8
Balance applicable to Dividend				31240	6	10
				£53228	18	4					£53228	18	4

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St George (Southwark) 1880

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Table: ACCOUNTS OF THE SOUTHWARK ND VAUXHALL WATER COMPANY.For the Half-Year ended Last March, 1881— Continued.

Table: Dr. DIVIDEND AND INTERES ACCOUNT, for the Half-Year to 31st March, 1881.