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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) 1882
[Report of the Medical Officer of Health for Southwark]
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64
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Parish of Saint George the Martyr, Southwark. Accounts of the Water Companies.
ACCOUNTS OF THE SOUTHWARK AND VAUXHALL WATER COMPANY.
For the Half Year ended 30th September, 1882—
| Dr. REVENUE ACCOUNT for the Half Year ended 30th September, 1882. Cr. | ||||||||||||||||
| Maintenance. | By Balance brought from last Account | 6000 | 0 | 0 | ||||||||||||
| To Maintenance and Repair of Impounding and Service Reservoirs, Filtering Beds, Works and Pipes, or for Obtainiug and Storing of Water, including the cost of Materials and Labour | 372 | 18 | 3 | Surcharges on Water Rental to 31st March, 1882 | 563 | 14 | 4 | |||||||||
| 6563 | 14 | 4 | ||||||||||||||
| Allowances for Empty Houses | 3690 | 1 | 8 | |||||||||||||
| Maintenance and Repair of Mains, Pipes, Fittings, Meters, and Works counected with Distribution of Water, including the cost of Materials, Labour and Renewals | 6361 | 6 | 10 | „ „ Over Charges | 726 | 12 | 10 | |||||||||
| „ „ Bad Debts | 967 | 13 | 0 | |||||||||||||
| Pumping and Engine Charges, including the cost of Coals, Wages, &.C. | 8761 | 5 | 5 | 5384 | 7 | 6 | ||||||||||
| Filtration, including cost of Materials and Labour | 1278 | 14 | 7 | |||||||||||||
| Salaries of Engineer, Superintendent, and Clerks, and Wages of Inspectors and Turncocks | 3879 | 19 | 3 | ' | 1179 | 6 | 10 | |||||||||
| Water Rents accrued to the date of this account | 99393 | 14 | 8 | |||||||||||||
| Rents | 104 | 0 | 0 | Rent Received | 95 | 7 | 4 | |||||||||
| Thames Conservancy | 1152 | 12 | 6 | |||||||||||||
| Rates and Taxes | 6899 | 8 | 4 | Registration and Transfer Fees | 27 | 7 | 6 | |||||||||
| 28810 | 5 | 2 | ||||||||||||||
| Management. | £100695 | 16 | 4 | |||||||||||||
| Allowance to Directors | 1027 | 1 | 8 | |||||||||||||
| Allowance to Company's Auditors0 | 32 | 7 | 1 | |||||||||||||
| Salaries of Secretary, Accountant, and Office Clerks | 1461 | 2 | 3 | |||||||||||||
| Superannuation | 200 | 0 | 0 | |||||||||||||
| Commission to Collectors | 2129 | 16 | 0 | |||||||||||||
| Stationery, Printing, and General Establishment Charges | 680 | 4 | 9 | |||||||||||||
| Law and Parliamentary Expenses | 1241 | 1 | 11 | |||||||||||||
| Official Auditor and Water Examiner | 100 | 11 | 3 | |||||||||||||
| 6872 | 4 | 11 | ||||||||||||||
| Dividend and Interest Account for Transfer of Profits | 58013 | 6 | 3 | |||||||||||||
| Balance carried to next Account to provide for Losses | 7000 | 0 | 0 | |||||||||||||
| £100695 | 16 | 4 | ||||||||||||||
Dr. DIVIDEND AND INTEREST ACCOUNT for the Half Year ended 30t]l September, 1882 Cr'
| To Interest to the 30th September, 1882, on Debenture Stock | 9409 | 11 | 1 | By Balance brought from last Account on the 31st March, 1882 | 32940 | 0 | 9 | ||||||
| Less Dividend declared for the Half Year at the rate of 7 per cent. on Ordinary Stock and Shares | 30404 | 10 | 0 | ||||||||||
| Interest on Temporary Loans charged as paid in aid and on behalf of Dividend | 79 | 17 | 3 | ||||||||||
| Dividends Paid on Preference Stock to the 30th June, 1882 | 6115 | 0 | 0 | ||||||||||
| 2535 | 10 | 9 | |||||||||||
| Dividends accrued on ditto to the 30th September, 1882 | 6115 | 0 | 0 | ||||||||||
| Interest on Deposit Account | 49 | 17 | 3 | ||||||||||
| 12230 | 0 | 0 | |||||||||||
| Revenue Account for profits transferred | 58013 | 6 | 3 | ||||||||||
| Balance applicable to Dividend | 38879 | 11 | |||||||||||
| £60598 | 14 | 3 | £60598 | 14 | 3 | ||||||||
I hereby certify that I have examined the foregoing Accounts and subject to the repayment of the
Temporary Loan of £2,000, find the name correct, and that the sum of Thirty Eight Thousand Eight
Hundred and Seventy Nine Pounds Five Shillings and Eleven Pence (£38,879 5s. l1d.) is available
for Dividend on Ordinary Stock and Share Capital of the Company amounting to Nine Hundred
Thousand*Eight Hundred Pounds (£900,800).
ALLEN STONEHAM, Auditor Appointed under the " Metropolis Water Act, 1871."
1st December, 1882.
C. .1. R. HERTSLET,
J NO. YOUNG,
auditors to THE Company.
Examined and approved,
HENRY E. KNIGHT, Chairman.
ALFRED JELLEY, Secretary.