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) 1883

[Report of the Medical Officer of Health for Southwark]

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Table: ACCOUNTS OF THE SOUTEW???VAUXHALL WATER COMPANY.For the Half-year???March, 1884.—Continued.

ACCOUNTS OF THE SOUTEW???VAUXHALL WATER COMPANY.

For the Half-year???March, 1884.—Continued.

Dr.REVENUE Account ??? Half- Year ending 31st March, 1884.Cr.
Maixtknancb.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 coat of Materials and Labour685148Surcharges on Water Rental to the 30th Septem- ber, 18832270128
Maintenance and Repair of Mains, Pipes. Fittings, Meters, and Works connected with Distribution of Water, including the cost68681089270128
Allowances for Empty Houses494135
Pumping & Engine Charges, including the cost of Coals, Wages, Ac.9387121„ „ Over Charges1850188
Filtration, including the cost of Materials and Labour1583192„ „ Bad Debts130449
Salaries of Engineer, Superintendent, and Clerks, and Wages of Inspectors and Turncocks3263778096610
Rents106101174510
Thames Conservancy1152126Water Rents accrued to the date of this Account103297177
Rates and Taxes640714029455Rents Received1021611
Management.Registration and Transfer Fees20100
Allowance to Directors1020168
Allowance to Company's Auditors32I2
Salaries of Secretary. Accountant, and office clerks148467
Superannuation20000
Commission to Collectors225109
Stationery, Printing and General Establishment Chaises1146142
Law and Parliamentary Expenses41400
Official Auditor and water Examiner9811
6747
5639216
£ 10459610. ,£104595104

Table: Dr.DIVIDEND AND INTEREST ACCOUNT Half- Year ending 31st March, 1884.Cr.

Dr.DIVIDEND AND INTEREST ACCOUNT Half- Year ending 31st March, 1884.Cr.

To Interest to the 3!st March, 1883, on Debenture Stock940911by Balance brought from last Account on the 30 th September, 1883.49827719
Interest on Temporary Loans charged as Paid in aid and on behalf of Dividend1597Less Dividend declared for the Half-year at the rate of 8½ per cent on the Ordinary Stock and Shares and 7i pet cent on the376475
Dividends paid on Preference Stock to the 31st December, 1883611500
Dividends accrued on ditto to the 31st March, 1884611500
1223001218026
Balance applicable to Dividend468286Interest on Deposit Account5460
£686274
Revenue Account for Profits transferred56392163
£6862749