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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) 1887
[Report of the Medical Officer of Health for Southwark]
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92
Parish of Saint George the Martyr, Southwark.
Accounts of the Water Companies.
93
Accounts of the Sout??? uxhall Water Company.
For the Half Year ??? rch, 1888.—C
| Dr. | Cr. | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE ACC??? | Half Year ended 31st March, 1888. | ||||||||||||
| Maintenance. | |||||||||||||
| 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 Labor | 431 | 6 | 4 | Balance brought from last Account | 9000 | 0 | 0 | ||||||
| ???charges on Water Rental to the 30th Sep- tember, 1887 | 494 | 4 | 5 | ||||||||||
| Maintenance and Repair of Mains, Pipes, Fittings, Meters, and Works connected with Distribution of Water, including the cost of Materials, Labour and Renewals | 10870 | 3 | 3 | 9494 | 4 | 5 | |||||||
| lowances for Empty Houses | 3882 | 16 | 10 | ||||||||||
| Pumping & Engine Charges, including cost of Coals, Wages, 7c. | 10902 | 19 | 7 | „ „ over charges | 1085 | 10 | 6 | ||||||
| Filtration, including the cost of Materials and Labour | 1518 | 18 | 10 | „ „ Bad Debts | 770 | 16 | 7 | ||||||
| Salaries of Engineer, Superintendent, and Clerks, and Wages of Inspectors and Turncocks | 3918 | 5 | 10 | 5739 | 12 | 11 | |||||||
| Rents | 106 | 1 | 0 | 3754 | 11 6 | ||||||||
| Thames Conservancy | 1652 | 12 | 6 | ||||||||||
| Rates and Taxes | 7886 | 10 | 7 | ???ater Rents accrued to the date of this account | 100678 | 7 3 | |||||||
| 37286 | ???ents Received | 180 | 14 6 | ||||||||||
| Management. | ???egistration and Transfer Fees | 19 | 10 0 | ||||||||||
| Allowance to Directors | 1029 | 3 | 4 | ||||||||||
| Allowance to Company's Auditors | 32 | 8 | 5 | ||||||||||
| Salaries of Secretary, Accountant, and Office Clerks | 1888 | 15 | 8 | ||||||||||
| Superannuation | 50 | 0 | 0 | ||||||||||
| Commission to Collectors | 1824 | 11 | 4 | ||||||||||
| Stationery, Printing, and General Establishment Charges | 1006 | 9 | 6 | ||||||||||
| Law and Parliamentary Expenses | 498 | 17 | 3 | ||||||||||
| Official Auditor and Water Examiner | 100 | 15 | 5 | ||||||||||
| 6431 0 | |||||||||||||
| Dividend and Interest Account for Transfer of Profits | 52915 0 | ||||||||||||
| Balance carried to next Account to provide for Losees | 8000 0 | ||||||||||||
| £104633 3 | £104633 | 3 5 | |||||||||||
DIVIDEND AND INTEREST ACC??? Half Year ended 31st March, 1888.
| Dr. | Cr. | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| To Interest to the 31st March, 1888, on Debenture Stock | 10409 | 11 | Balance brought from last Account on the 30th September, 1887 | 37433 | 18 | 8 | ||||||
| Interest on Temporary Loan | 173 | 18 | 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 | |||||||||
| Dividends paid on Preference Stock to the 31st December, 1887 | 6115 | 0 | 0 | |||||||||
| Dividends accrued on ditto to the 31st March, 1888 | 6115 | 0 | 0 | 30861 | 0 | 0 | ||||||
| 12230 | ??? | 6572 | 18 | 8 | ||||||||
| Balance applicable to Dividend | 36761 | ??? | Interest on Deposit Account | 86 52915 | 14 4 | 4 7 | ||||||
| 175 | 17 | 5 | ||||||||||