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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Table: 76 Parish of Saint George the Martyr, Southwark.Accounts of the Water Companies

76 Parish of Saint George the Martyr, Southwark.

Accounts of the Water Companies

DrREVENUE ACCOUNT, fort the Half Year ended the 31st March, 1883.Cr.
Maintenance.By Balance brought from last Account700000
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 LaborAdd Surcharges on Rental to Michælmas, 1882.778410
260119117778410
Maintenance and Repair of Mains, Pipes,"Fittings, Meters, and Works connected with the Distribution of Water, including the cost of Materials, Labors, and RenewalsLess Sums written off as Losses, viz :—
621413Empty Houses, Houses cut off, Bad Debts689289
Pumping & Engine Charges, including the cost of Coals, Wages, &c.1126795885161
Filtration, including the cost of Materials and Labor713126Water Rents accrued to the date of this account904681710
Salaries of Engineer (or Superintendent) and Clerks, and Wages26181rRents of Houses and Lands accrued due to date, and owing to the Company6360
Fees received for Registration of Shares, Transfers, &c.1890
Rents of Houses and Lands, accrued due to date, and owing by
48126
Thames Conservancy112600
Rate and Taxes5225126
2981636
Management.
Allowance to Directors92476
Allowance to Company's Auditors3270
Salaries of Secretary, Accountant and Office Clerks1085127
Superannuations of Servants of the Company82357
Commission to Collectors209303
Stationery, Printing and General Establishment Charges338109
Law and Parliamentary (Opposition) Expenses17100
Official Auditor and Water Examiner78180
5393118
Dividend and Interest Account for Transfer of Profits49226139
Balance carried to next Account to provide for Losses700000
£91436811£91436811

Table: Dr. DIVIDEND AND INTEREST ACCOUNT, for the Half Year ended the 31st March, 1883. Cr.

Dr. DIVIDEND AND INTEREST ACCOUNT, for the Half Year ended the 31st March, 1883. Cr.

To Interest accrued to the 31st March, 1883, on Loan Capital1036118By Balance brought from last Account on the 30th September, 188250924195
Interest accrued due to date on 4 per cent Debenture Stock250000Less Dividends declared for the Half-Year ending that day at 7½ per centum476321710
Interest accrued to date on payments in advance of Calls360610
Balance applicable to Dividend48788140Subscription to Long Ditton Schools, &c.1770
-47650410
3274147
Interest accrued due to date on Monoys deposited23448
Revenue Account for Profits transferred49226139
£52735130£52735130

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I hereby certify that I have examined the foregoing Account, and find the same to be correct, and
that the sum of Forty Eight Thousand Seven Hundred and Eighty Eight Pounds Fourteen Shillings
and Six Pence (£48788 14s. 6d.) is available for the payment of Dividend on the Share Capital
of the Company, amounting to the sum of One Million Two Hundred and Ninety Two Thousand
three Hundred and Seventeen Pounds Ten Shillings. (£1292317 10s.)
ALLEN STONEHAM, Auditor appointed under the "Metropolis Water Act, 1871.''
11th May 1883.
P. P. BOUVERIE, Chairman.
S. H. LOUTTIT, Secretary.
B. D. KERSHAW,
ALFRED HEALES,
W. J. FRAZER,
Company's Auditors.