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 theHalf 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 Obtaining or Storing of Water, including the cost of Materials and Labor | 1012 | 5 | 1 | Add Surcharges on Rental to Lady-day, 1882 | 616 | 12 | 0 | |||||||||
| 6616 | 12 | 0 | ||||||||||||||
| Less Sums written off as Losses, viz:— | ||||||||||||||||
| Maintenance and Repair of Main, Pipes, Fittings, Meters, and Works connected with the Distribution of Water, including the cost of Materials, Labors, and Renewals | 6162 | 12 | 7 | Empty Houses, Houses Cut off, Bad Debts | 5649 | 5 | 8 | |||||||||
| 966 | 6 | 4 | ||||||||||||||
| Pumping & Engine Charges, including the cost of Coals, Wages, &c. | 12484 | 4 | 0 | Water Rents accrued to the date of this account | 95540 | 0 | 10 | |||||||||
| Filtration, including the cost of Materials and Labor | 661 | 0 | 0 | |||||||||||||
| Rents of Houses and Lauds accrued due to date, and owing to the Company | 61 | 15 | 0 | |||||||||||||
| Salaries of Engineer (or Superintendent) and Clerks, and Wages of Inspectors and Turncocks | 2914 | 15 | 6 | |||||||||||||
| Fees received for Registration of Shares, Transfers, &c. | 14 | 2 | 6 | |||||||||||||
| Rents of Houses and Lands, accrued due to date, and owing by the Company | 112 | 2 | 6 | |||||||||||||
| Thames Coservancy | 1126 | 0 | 0 | |||||||||||||
| Rate and Taxes | 5316 | 5 | 11 | |||||||||||||
| 29789 5 | 7 | |||||||||||||||
| Management. | ||||||||||||||||
| Allowance to Directors | 924 | 7 | 6 | |||||||||||||
| Allowance to Company's Auditors | 32 | 7 | 0 | |||||||||||||
| Salaries of Secretary, Accountant and Office Clerks | 1061 | 2 | 6 | |||||||||||||
| Superannuations of Servants of the Company | 791 | 5 | 7 | |||||||||||||
| Commission to Collectors | 2031 | 16 | 6 | |||||||||||||
| Stationery, Printing and General Establishment Charges | 349 | 12 | 5 | |||||||||||||
| Law and Parliamentary (Opposition) Expenses | 910 | 18 | 1 | |||||||||||||
| Official Auditor and Water Examiner | 78 | 13 | 6 | |||||||||||||
| 6180 3 | 1 | |||||||||||||||
| Dividend and Interest Account for Transfer of Profits | 53613 16 | 0 | ||||||||||||||
| Balance carried to next Account to provide for Losses | 7001) 0 | 0 | ||||||||||||||
| 8 | £596583 | 4 | 8 | |||||||||||||
Dr. DIVIDEND AND INTEREST ACCOUNT, for the Half Year ended 30th September, 1882. Cr.
| To Interest accrued to the 30th September, on Loan Capital | 1086 | 11 | 8 | By Balance brought from last Account on the 31st March, 1882 Less Dividends declared for the Half Year ending that day at 7 | 44599 | 6 | 1 | ||||
| Interest accrued due to date on 4 per cent Debenture Stock | 2500 | 0 | 0 | ||||||||
| Interest accrued to date on payments in advance of Calls | 491 | 15 | 10 | per centum | 43313 | 10 | 1 | ||||
| Balance applicable to Dividend | 50924 | 19 | 5 | 1285 | 16 | 0 | |||||
| Interest accrued due to date on Moneys deposited | 103 | 14 | 11 | ||||||||
| Revenue Account for profits transferred | 53613 | 16 | 0 | ||||||||
| £55003 | 6 | 11 | £55003 | 6 | 11 | ||||||
I hereby certify that I have examined the foregoing Account, and find the same to be correct, and
that the sum of Fifty Thousand Nine Hundred and Twenty Four Pounds Nineteen Shillings and Five
Pence is available for the payment of Dividend on the Share Capital of the Company, amounting
to the sum of One Million Two Hundred and Seventy Thousand Three Hundred and Sixty Two
Pounds Ten Shillings.
ALLEN STONEHAM, Auditor appointed under the "Metropolis Water Act, 1871."
13th November, 1882.
P. P. BOUVERIE, Chairman.
S. H. LOUTTIT, Secretary.
B. D. KERSHAW,
ALFRED HEALES,
W. J. FRAZElt,
Company's Auditors.