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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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84 Parish of Saint George the Martyr, Southicark.
Accounts of the Water Companies. 85

Table: Accounts of the Southw luxhail Water Company.For the Half Year end March 1886. Continued.

Accounts of the Southw luxhail Water Company.

For the Half Year end March 1886. Continued.

Dr.REVENUE ACCOUNT Year ended 31st March, 1886.Cr.
Maintenance
To Maintenance and Repair of Impounding and Service Reservoirs, Filtering Reds, Works and Pipes, or for Obtaining and Storing of Water, including the cost of Materials and Labor27894???f lance brought from last Account1400000
???rcharges on Water Rental to the 30th September, 18851119150
Maintenance and Repair of Mains, pipes, Fittings, Meters, and Works connected with the Distribution ot Water, including tho cost of Materials, Labor and Renewals120812315119150
???lowances for Empty Houses501424
Pumping 4 Engine Charges, including the cost of Coals, Wages, &c.1099103„ „ Over Charges353200
Filtration, including cost ot Materials ana Laber Salaries of Engineer, Superitendent, and Clerks, and Wages of insepector and turncocks380670„ „ Bad Debts1537106
Rents125177100831210
Thames conservancy1152126503622
Rates and Taxes742491360331211???ater Rents accrued to the date of this account9763786
???nts received216170
Management.???gistration and Transfer Fees1876
Allowance to directors103368
Allowance to comany's auditors32110
Salaries of Secretary, Accountant, and Office Clerks180113
Superannuation25868
Commission to collectors180496
Stationery, Printing, and General Establishment Charges108298
Law and parliamentry expenses34776
Official Auditor and Water Examiner10916b
64698???
Dividend and Interest Account for Transfer of Profits5040513???
Balance carried to next Account to orovide for Losses100000???
£10290815???
£102908152
Dr.DIVID END AND INTEREST ACOOU??? alf Year ended 31st March, 1886.Cr.
To Interest to tho 31st March, 1886, on Debenture Stock940911Balance brought from last Account on the 30th September, 188529917176
Interest on Temporary Loans charged as paid in aid and on behalf of dividend52514???ess Dividend declared for the Half Year at the rate of 6 per cent. on the Ordinary Stock and Shares and 6 per cent, on
Dividends paid on Preference Stock to tho 1st December, 1885611500
Dividends aecruod on ditto to the 31st March, 1886611500the D, Shares2846100
122300???ubscription to Wimbledon Parochial School12120
balance applicable to Dividend296841328473120
144456
???evenue Account for Profits transferred50405137
£518419£518 49191

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I hereby certify v that I have examined the foregoing Accounts, and find the same correct, and th???
the sum of twenty thousand Six Hundred and Eighty-four Pounds, Thirteen Shillings
seven pence (£29,684 13s. 7d ) is available for Dividend on Ordinary stock and Share Capital of the
comany amounting to nine Hundred and Forty-eight Thousand Eight Hundred Pounds (£948,800
ALLEN STONEHAM, Auditor appointed under the "Metropolis Water Act, 1871
1st june, 1886
J. B. HERTSLET,
???INO. YOUNG,
Auditors to the Company.
Examined and approved,
HENRY E. KNIGHT, Chairman.
ALFRED JELLEY, Secretary.