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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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88 Parish of Saint George the Martyr, Southwark.
Accounts of the Water Companies. 89

Table: Accounts of the Lambeth Works Company.For the Half Year end September, 1885.— Continued.

Accounts of the Lambeth Works Company.

For the Half Year end September, 1885.— Continued.

Dr.REVENUE ACCONT Half-Year ended 30th. September, 1885.Cr.
Maintenance.Balance brought from former Account1050000
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 Labor267453Add Surcharges on Rental to Lady-day, 1885736211
11236211
Maintenance and Repair of Mains. Pipes, Fittings, Meters, and Works connected with the Distribution of Water, including the cost of Materials Labor and Renewals7101810Less Sums written off as Losses, viz:— Empty Houses, Houses cut off, Bad Debts996468
Pumping & Engine Charges, including the cost of Coals, Wages, &c.112491441271163
Reconstruction of Engines, Ditton (proportion chargeable to Revenue)160760Water Rents accrued to the date of this Account106955138
Filtration, including tho cost of Materials and Labor69972Rents of Houses and Lands accrued due to date, and owing to the Company104150
Salaries of Engineer (or Superintendent) and Clerks, and Wages of Inspectors and Turcocks275916221150
Rents of Houses and Lands, accrued duo to date, and owing by the Company63126
Thames Conservancy112600
Rates and Taxes6023311
3330414
Management.
Allowance to Directors1136134
Allowance to Company's Auditors48166
Salaries of Secretary, Accountant and Office Clerks1275180
Superannuations of Servants of the Company317118
Commission to Collectors2269116
Stationery, Printing, and General Establishment Charges619710
Law and Parliamentary (Opposition) Expenses513146
Official Auditor and Water Examiner82210
626316
Dividend and Interest Account for Transfer of Profits582859
Balance carried to next Account, to provide for Losses105000
£10835319£1083531911
Dr.DIVIDEND AND INTEREST ACCOUNT Half-Year ended 30th SePtember,1885.Cr.
To Interest accrued due to date on 4 per cent. Debenture Stock30000Balance brought from last Account on 31st March, 188558120129
Interest on Temporary Loans8516Less Dividends declared for the Half-year ending that day at 7£ per centum52767175
Interest on payments in advance of Calls391
Balance applicable to Dividend605552Subscription to Molesev Schools, &c.550
5277325
5347104
Interest accrued due to date on Moneys deposited43195
Hevenue Account for Profits transferred5823397
£6367919£63679194

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I hereby certify that I have examined the foregoing Account, and find the name to be correct, a
that the sum of honsand Five Hundred and Fifty-five Pounds Two Shillings and Two Per
is available for the payment of Dividend on the Share Capital of the Company, amounting to t
sum of One Million Twenty-six Thousand Throe Hundred and Eighty Pound
£1426380).
ALLEN STONEHAM, Auditor appointed under the "Metropolis Water Act, 1871
6th November, 1885.
P. P. BOUVERIE, Chairman.
S. H. LOUTTIT, Secretary.
B. D. KERSHAW,
ALFRED HEALES,
W. J. FRASER,
Auditors to the Compony.