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) 1880

[Report of the Medical Officer of Health for Southwark]

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74 Parish of Saint George the Martyr, Southwark. Parochial Rates. 75

Table: ACCOUNTS OF THE LAMBETH WATER WORKS COMPANY.For the Half-Year ended 30th September, 1880— Continued.

ACCOUNTS OF THE LAMBETH WATER WORKS COMPANY.

For the Half-Year ended 30th September, 1880— 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 Labor991135Add Surcharges on Rental to Lady-day 188042416 5
Less sums written off as losses, viz:—5424165
Maintenance and Repair of Mains, Pipes, Fittings, Meters, and Works connected with Distribution of Water, including the cost of Materials, Labour and Renewals53251710Empty Houses, Houses cut off, and Bad Debts4860194
56317I
Pumping & Engine Charges, including the cost of Coals, Wages, &c11012154Water Rents accrued to the date of this account83694010
Filtration, including cost of Materials and Labour63483
Salaries of Engineer, (orSuperintendent) and Clerks, and Wages of Inspectors and Turncocks2915175Rents of Houses and Lands accrued due to date, and owing to the Company22123
Fees received for Registration of Shares, Transfers, &c4876
Rents of Houses and Lands, accrued due to date, and owing by the Company105126
Thames Conservancy1126001£84328178
Rates and Taxes40601752617322
Management.
Allowance to Directors922100
Allowance to Company's Auditors21106
Salaries of Secretary, Accountant, and Office Clerks868150
Superannuation of Servants of the Company485126
Commission to Collectors1967139
Stationery, Printing, and General Establishment Charges31315
Law and Parliamentary (Opposition) Expenses379062
Official Auditor and Water Examiner701810
847082
Dividend and Interest Account for Transfer of Profits4368574
Balance carried to next Account to provide for Losses600000
£84328178

Table: Dr. DIVIDEND AND INTEREST ACCOUNT, for the Half-Year ended 30th September. 1880.

Dr. DIVIDEND AND INTEREST ACCOUNT, for the Half-Year ended 30th September. 1880.

To Interest to the 30th September, 1880, on Loan Capital1889118By Balance brought from last Account on the 31st March, 1880419046 4
Interest accrued due to date on 4 per cent. Debenture Stock250000Less Dividends declared for the Half-Year ending that day at 6£ per centum377808 6
„ ,, on Loans90192
Balance applicable to Dividend4343925412:31710
*£47919133Interest accrued due to date on Moneys deposited11081
Revenue Account for Profits transferred4368574
£47919133