London's Pulse: Medical Officer of Health reports 1848-1972
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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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REVENUE ACCOUNT ???alf Year ended 31st March., 1888.
| Dr. | Cr. | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Maintenance. | Balance brought from former Account | 11250 | 0 | 0 | |||||||||||
| 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 | 1006 | 18 | 4 | ||||||||||||
| I Surcharges on Rental to Michaelmas, 1887. | 1157 | 19 | 10 | ||||||||||||
| Maintenance and Repair of Mains, Pipes, Fittings, Meters, and Works connected with Distribution of Water, including the cost of Materials. Labour and Renewals | 6676 | 9 | 1 | 12407 | 19 | 10 | |||||||||
| ??? Sums written off as Losses, viz :— | |||||||||||||||
| Empty Houses, Reductions in Rental, Bad Debts | 11132 | 12 | 6 | ||||||||||||
| Pumping & Engine Charges, including the cost of Coals, Wages, &c. | 10733 | 8 | 1 | ||||||||||||
| Filtration, including the cost of Materials and Labour | 707 | 4 | 0 | 1275 | 7 | 4 | |||||||||
| Salaries of Engineer, (or Superintendent) and Clerks, and Wages of Inspectors and Turncocks | 2571 | 3 | 1 | ???ter Rents accrued to the date of this account | 109850 | 11 | 2 | ||||||||
| Rents of Houses and Lands, accrued due to date, and owing by the Company | 60 | 12 | 6 | ???nts of Houses and Lands accrued due to date, and owing to the Company | 110 | 18 | 0 | ||||||||
| ???es received for Registration of Shares, Transfers &c | 18 | 17 | 6 | ||||||||||||
| Thames Conservancy | 1626 | 0 | 0 | ||||||||||||
| Rates and Taxes | 6830 | 10 | 7 | ||||||||||||
| 30212 | 5 | ||||||||||||||
| Management. | |||||||||||||||
| Allowance to Directors | 1132 | 1 | 8 | ||||||||||||
| Allowance to Company's Auditors | 48 | 12 | 6 | ||||||||||||
| Salaries of Secretary, Accountant, and Office Clerks | 1416 | 18 | 9 | ||||||||||||
| Superannuation of Servants of the Company | 270 | 7 | 6 | ||||||||||||
| Commission to Collectors | 2500 | 19 | 11 | ||||||||||||
| Stationery, Printing, and General Establishment Charges | 453 | 10 | 6 | - | |||||||||||
| Law and Parliamentary (Opposition) Expenses | 61 | 5 | 2 | ||||||||||||
| Official Auditor and Water Examiner | 83 | 2 | 9 | ||||||||||||
| 5066 | 18 | ||||||||||||||
| Dividend and Intorest Account for Transfer of Profits | 63576 | 9 | |||||||||||||
| Balance carried to next Account to provide for Losses | 11500 | 0 | |||||||||||||
| £111255 | 14 | ||||||||||||||
| £111255 | 14 | 0 | |||||||||||||
DIVIDEND AND INTEREST ACC???
Half Year ended 31st March, 1888.
| Dr. | Cr. | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| To Interest accrued due to date on 4 per cent Debenture Stock | 4000 | 0 | ||||||||||
| Balance applicable to Dividend | 65769 | Balance brought from last Account on 30th September, 1887 | 68155 | 5 | 10 | |||||||
| less Dividends declared for the Half Year ending that day at | ||||||||||||
| 7½ and 9 per centum | 62203 | 10 | 0 | |||||||||
| Subscription to Surbiton and Ditton Schools &c. | 35 | 5 | 0 | |||||||||
| 62238 | 15 | 0 | ||||||||||
| 5916 | 10 | 10 | ||||||||||
| Interest accrued due to date on moneys deposited | 276 | 8 | 4 | |||||||||
| ???evenue Account for Profits transferred | 63576 | 9 | 7 | |||||||||
| £69769 | 8 | |||||||||||
| I hereby certify that I have examined the foregoing Account, and find the same to bo con??? and that the sum of Sixty-five Thousand 8even Hundred and Sixty-nine Pounds 8s. 9d. is avail??? for the payment of Dividend on the Share Capital of the Company, amounting to the sum of ??? Million Four Hundred and Fifty Thousand Pounds. (£1450000). ALLEN STONEHAM, Auditor appointed under the "Metropolis Water Act ??? | £69769 | 8 | 9 | |||||||||
| H. G. H. NORMAN, Chairman. S. H. LOUTTIT, Secretary. B. D. KERSHAW, EDWARD KENNEDY, Company's Auditors. | ||||||||||||