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) 1882
[Report of the Medical Officer of Health for Southwark]
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| Dr. | REVENUE ACCOUNT, for the Half Year ended the 31st March, 1883. | Cr. | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Maintenance. | By Balance brought from last Account | 7000 | 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 | 396 | 12 | 1 | Surcharges on Water Rental to the 30th September, 1882 | 1706 | 7 | |||||||||||
| Maintenance and Repair of Mains, Pipes, Fittings, Meters, and Works counected with Distribution of Water, including the cost of Materials, Labour and Renewals | 5974 | 9 | 4 | 8706 | 5 | 7 | |||||||||||
| Allowances for Empty Houses | 4230 | 10 | |||||||||||||||
| „ „ Over Charges | 1378 | 8 | |||||||||||||||
| Pumping and Engine Charges, including the cost of Coals, Wages, &c. | 8593 | 19 | 0 | ||||||||||||||
| Filtration, including cost of Materials and Labour | 1332 | 7 | 2 | 1255 | 15 | ||||||||||||
| Salaries of Engineer, Superintendent, and Clerks, and W ages of | 3866 | 7 | 4 | 6861 | 11 | 2 | |||||||||||
| 1841 | 14 | 5 | |||||||||||||||
| Rents | 106 | 1 | 0 | ||||||||||||||
| Thames Conservancy | 1152 | 12 | 6 | Water Rents accrued to the date of this account | 100350 | 5 | 11 | ||||||||||
| Rates and Taxes | 6868 | 4 | 6 | Rents Received | 67 | 10 | 0 | ||||||||||
| 28290 | 12 | 11 | |||||||||||||||
| Management. | Registration and Transfer Fees | 19 | 0 | 0 | |||||||||||||
| 1027 | 1 | 8 | |||||||||||||||
| Allowance to Company's Auditors | 32 | 7 | 1 | ||||||||||||||
| Salaries of Secretary, Accountant, and Office Clerks | 1424 | 2 | 1 | ||||||||||||||
| Superannuation | 200 | 0 | 0 | ||||||||||||||
| Commission to Collectors | 2060 | 8 | 2 | ||||||||||||||
| Stationery, Printing, and General Establishment Charges | 862 | 11 | 6 | ||||||||||||||
| Law and Parliamentary Expenses | 613 | 11 | 6 | ||||||||||||||
| Official Auditor and Water Examiner | 99 | 10 | 4 | ||||||||||||||
| 6319 | 12 | 4 | |||||||||||||||
| Dividend and Interest Account for Transfer of Profits | 60668 | 5 | 1 | ||||||||||||||
| Balance carried to next Account to provide for Losses | 7000 | 0 | 0 | ||||||||||||||
| £102278 | 10 | 4 | £102278 | 10 | 4 | ||||||||||||
Dr. DIVIDEND AND INTEREST ACC0UNT, for the Half Year ended the 31st March, 1883. Cr.
| To Interest to the 31st March, 1883, on Debenture Stock | 9409 | 11 | 1 | By Balance brought from last Account on the 30th September, 1882 | 38879 | 5 | 11 | |||||||
| Interest on Temporary Loans charged as paid in aid and on behalf of Dividend | 63 | 3 | 1 | |||||||||||
| Less Dividend declared for the Half-Year at the rate of 7½ per cent on Ordinary Stock and Shares | 33776 | 5 | 0 | |||||||||||
| Dividends Paid on Preference Stock to the 31st December 1882 . | 6115 | 0 | 0 | |||||||||||
| Dividends accrued on ditto to the 31st March, 1883 | 6115 | 0 | 0 | |||||||||||
| 5103 | 0 | 11 | ||||||||||||
| 12230 | 0 | 0 | 131 | 8 | 7 | |||||||||
| Balance applicable to Dividend | 4120 | 0 | 5 | |||||||||||
| 60668 | 5 | 1 | ||||||||||||
| £65902 | 14 | 7 | £65902 | 11 | 7 | |||||||||
I hereby certify that I have examined the foregoing Accounts, and find the same correct, and that
the sum of Forty Four Thousand Two Hundred Pounds and Five Pence (£44,200 0s. 5d.) is available
for Dividend on Ordinary Stock and Share Capital of the Company amounting to Juine Hundred
Thousand Eight Hundred Pounds (£900,800).
ALLEN STONEHAM, Auditor appointed Under the "Metropolis Water Act, 1871."
28th May, 1883.
Examined and approved,
C. J. B. HERTSLET,
JNO. YOUNG,
Auditors to the Company.
HENRY E. KNIGHT, Chairman.
ALFRED JELLEY, Secetary.