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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) 1885
[Report of the Medical Officer of Health for Southwark]
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80 Parish of Saint George the Martyr, Southwark.
Accounts of the Water Companies. 81
Accounts of the South ???vauxhall Water Company.
For the Half Year september, 1885.—
| Dr. | REVENUE ACCO??? Half Year ended 30th September, 1885. | Cr. | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| maintenance. | balance brought from last Account | 14000 | 0 | 0 | |||||||||||
| To Maintenance and Repair of Impounding and Service Reservoirs, Filtering Beds, Works and Pipes, or for Obtaining and Storing of Water, including tho cost of Materials and Labor | 513 | 11 | 3 | ||||||||||||
| Surcharges on Water Rental to the 31st March, 1885 | 1226 | 15 | 11 | ||||||||||||
| Maintenance and Repair of Mains, Pipes, Fittings, Meters, and Works connected with the Distribution of Water, including the cost of Materials, Labor and Renewals | 9410 | 6 | 7 | ||||||||||||
| 15226 | 15 | 11 | |||||||||||||
| Allowances for Empty Houses | 5459 | 5 | 6 | ||||||||||||
| Pumping & Engine Charges, including the cost of Coals, Wages, &c. | 10267 | 8 | 7 | ||||||||||||
| Filtration, including cost of Materials and Labor | 1323 | 11 | 3 | „ „ Over Charges | 5437 | 16 | 4 | ||||||||
| Salaries of Engineer, Superintendent, and Clerks, and Wages of Inspectors and Turncocks | 3598 | 0 | 6 | „ „ Bad Debts | 2051 | 13 | 5 | ||||||||
| Rents | 104 | 0 | 0 | 12948 | 15 | 3 | |||||||||
| Thames Conservancy | 1152 | 12 | 6 | 2278 | 0 | 8 | |||||||||
| Rates and Taxes | 8326 | 15 | 11 | Water Rents accrued to the date of this account | 104110 | 14 | 7 | ||||||||
| 34696 | 6 | Rents received | 11 | 0 | 0 | ||||||||||
| management. | |||||||||||||||
| Allowance to Directors | 1033 | 6 | 8 | Registration and Transfer Fees | 16 | 0 | 0 | ||||||||
| Allowance to Company's Auditors | 32 | 11 | 0 | ||||||||||||
| Salaries of Secretary, Accountant, and Office Clerks | 1795 | 3 | 0 | ||||||||||||
| Superannuation | 200 | 0 | 0 | ||||||||||||
| Commission to Collectors | 2102 | 8 | 7 | ||||||||||||
| Stationery, Printing, and General Establishment Charges | 1612 | 13 | 4 | ||||||||||||
| Law and Parliamentary Expenses | 3612 | 11 | 5 | ||||||||||||
| Official Auditor and Water Examiner | 98 | 4 | 9 | ||||||||||||
| 10846 | 18 | ||||||||||||||
| Dividend and Interest Acconnt for Transfer of Profits | 47232 | 9 | |||||||||||||
| Balance carried to next Account to provide for Losses | 14000 | 0 | |||||||||||||
| £106415 | 15 | £106415 | 15 | 3 | |||||||||||
| Dr. | DIVIDEND AND INTEREST ACO??? Half Year ended 30th September, 1885. | Cr. | |||||||||||||
| To Interest to the 30th September, 1885, on Debenture Stock | 9409 | 11 | Balance brought from last Account on the 31st March, 1885 | 37668 | 8 | 5 | |||||||||
| Interest on Temporary Loans charged as paid in aid and on behalf of Dividend | 138 | 19 | Less Dividend declared for the Half Year at the rate of 7 per cent. on the ordinary Stock and Shares and 7 per cent on the D shares | 33204 | 10 | 0 | |||||||||
| Dividends paid on Preference Stock to the 30th June, 1885 | 6115 | 0 | 0 | ||||||||||||
| Dividends accrued on ditto to the 30th September 1885 | 6115 | 0 | 0 | ||||||||||||
| 12230 | 0 | 4463 | 18 | 5 | |||||||||||
| Balance applicable to Dividend | 29917 | 17 | Revenue Account for profits tranferred | 47232 | 9 | 11 | |||||||||
| £51696 | 8 | £51696 | 8 | 4 | |||||||||||
I hereby certify that I have examined the foregoing Accounts, and, subject to the repayment of
Temporary Loan of £12,000, find the same correct, and that the sum of Twenty-nine Thousand N???
Hundred and sevinteen pounds, seventeen Shillings and six pence (£29,917 17s. 6d.) is available
Dividend on Ordinary Stock and share Capital of the Company amounting to Nino Hundred
forty-eight Thousand Eight Hundred Pounds (£948,800)
allEn sToneHam, auditor appointed under the metropolis water act, 1???
1st December. 1885.
C. j. B. HERTSLET
JNO. YOUNG,
Auditors to the Company.
Examined and approved,
HENRY E. KNIGHT, Chairman.
ALFRED JELLEY, Secretary.