London's Pulse: Medical Officer of Health reports 1848-1972
View report page
Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
St George (Southwark) 1886
[Report of the Medical Officer of Health for Southwark]
This page requires JavaScript
88
89
Parish of Saint George the Martyr, Southwark. Accounts of the Water Companies.
Accounts of the Southwark Vauxhall Water Company.
For the Half-Year ??? September, 1886.— Continued.
| Dr. REVENUE ACCOUNT Half-Year ended 30th September, 1886. Cr. | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Maintenance. | Balance brought from last Account | 10000 | 0 | 0 | |||||||||||
| To Maintenance and Repair of Impounding and Service Reservoirs, Filtering Beds, Works and Pipes, or for Obtaining & Storing of Water, including the cost of Materials and Labor | 356 | 12 | 7 | ||||||||||||
| Surcharges on Water Rental to the 31st March, 1886 | 1301 | 2 | 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 | 11281 | 10 | 11 | ||||||||||||
| 11301 | 2 | 11 | |||||||||||||
| Allowances for Empty Houses | 4505 | 8 | 5 | ||||||||||||
| Pumping & Engine Charges, including the cost of Coals, Wages, &c. | 10708 | 4 | 10 | ||||||||||||
| ,, ,, Overcharges | 2997 | 15 | 4 | - | |||||||||||
| Filtration, including cost of Materials and Labor | 1246 | 2 | 10 | ||||||||||||
| Salaries of Engineer, Superintendent, and Clerks, and Wages of Inspectors and Turncocks | 3642 | 2 | 6 | „ ,, Bad Debts | 927 | 12 | 11 | ||||||||
| 8430 | 16 | 8 | |||||||||||||
| Rents | 106 | 0 | 0 | ||||||||||||
| Thames Conservancy | 1152 | 12 | 6 | 2870 | 6 | 3 | |||||||||
| Rates and Taxes | 8639 | 8 | 3 | Water Rents accrued to the date of this account | 103044 | 17 | 5 | ||||||||
| 37132 | 14 | Rents received | 32 | 12 | 0 | ||||||||||
| MANAGEMENT. | |||||||||||||||
| Allowance to Directors | 1033 | 6 | 8 | Registration and Transfer Fees | 15 | 12 | 6 | ||||||||
| Allowance to Company's Auditors | 32 | 11 | 0 | ||||||||||||
| Salaries of Secretary, Accountant, and Office Clerks | 1800 | 3 | 1 | ||||||||||||
| Superannuation | 191 | 13 | 4 | ||||||||||||
| Commission to Collectors | 1786 | 11 | 4 | ||||||||||||
| Stationery, Printing, and General Establishment Charges | 1215 | 4 | 3 | ||||||||||||
| Law and Parliamentary Expenses | 199 | 0 | 5 | ||||||||||||
| Official Auditor and Water Examiner | 104 | 12 | 11 | ||||||||||||
| 6363 | 3 | ||||||||||||||
| Dividend and Interest Account for Transfer of Profits | 62467 | 10 | |||||||||||||
| Balance carried to next Account to provide for Losses | 10000 | 0 | |||||||||||||
| £105963 | 8 | £105963 | 8 | 2 | |||||||||||
| DIVIDEND AND INTEREST AC COUNT Half Year ended 30th September, 1886. | |||||||||||||||
| Dr. | Cr. | ||||||||||||||
| To Interest to the 30th September, 1886, on Debenture Stock | 10109 | 11 | 3y Balance brought from last Account on the 31st March, 1886 | 29684 | 13 | 7 | |||||||||
| Interest on Temporary Loans charged as paid in aid and on behalf of Dividend | 106 | 5 | Less Dividend declared for the Half Year at the rate of 6 per cent, on the Ordinary Stock and Shares and 6 per cent, on the D. Shares | 28461 | 0 | 0 | |||||||||
| Dividends paid on Preference Stock to the 30th June, 1886 | 6115 | 0 | 0 | ||||||||||||
| Dividends accrued on ditto to the 30th September, 1886 | 6115 | 0 | 0 | ||||||||||||
| 12230 | 0 | 1223 | 13 | 7 | |||||||||||
| Balance applicable to Dividend | 31057 | 12 | Interest on Deposit Account . | 112 | 4 | 7 | |||||||||
| Revenue Account for Profits transferred .. | 52467 | 10 | 9 | ||||||||||||
| £53803 | 8 | l,53803 | 8 | 11 | |||||||||||
CAPITAL ACCOUNT Half-Year ended 30th September, 1886.
Dr.
Cr.
Certified
Expenditure to
31st March, 1886.
Expenditure
during
Half-Year.
Total
Expenditure
Date of At???
Certified
Receipts to the
31st March, 1886.
Receipts
during
Half-Year.
Total
Receipts to
Date of Account.
To Expenditure on Freehold Lands to 31st March ,1871
24115
10
3
24115
???are Capital
1450000
0
0
1450000
0
0
Expenditure on Buildings, Reservoirs, Filters, and
Mains to ditto
908961
16
3
908961
???miums received on Shares issued
11290
7
0
11290
7
0
Lands, Water-rights, Quit-rents, and Easements
Required bv the Company
30349
15
11
187
15
2
30329
???senture Stock, 4 per cent
175130
0
0
24870
0
0
200000
0
0
Reservoirs, Wells, Shafts, Conduit Pipes, and Works
for the collection or impounding and storing of
Water,including Service Reservoirs & Filtering Beds
330161
9
1
330101
Main and Service Pipes connected with the distribution
of Water
301036
9
4
3493
3
9
304529
Moters, Fittings and Service Works, including labor
13935
9
3
330
3
9
14365
Engineers' and Surveyors' Expenses chargeable to
Capital
16186
19
0
16186
Law and Parliamentary Expenses (Promoting Bills)
1896
10
4
1257
12
2
2654
1636420
7
0
24870
0
0
Leas Receipts
5268
14
10
208
9
5
Total Expenditure
1626143
19
5
5060
5
5
1631204
£1661290
7
0
Balance
30086
1661290