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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) 1888
[Report of the Medical Officer of Health for Southwark]
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86
87
Parish of Saint George the Martyr, Southuark.
Accounts of the Water Companies.
Accounts of the Southwark ???uxhall Water Company.
For the Half-Year September, 1888. —
| Maintenance. | |||||||||||||
| 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 Labour | 365 | 3 | 8 | ???lance brought from last Account | 8000 | 0 | 0 | ||||||
| Recharges on Water Rental to the 31st March, 1888 | 453 | o | 3 | ||||||||||
| Maintenance and Repair of Mains, Pipes, Fittings, Meters, and Works connected with distribution of Water, including tho cost of Materials. Labour and Renewals | 1409 | 5 | 11 | 8453 | 0 | 3 | |||||||
| ???owances for Empty Houses | 4008 | 6 | 11 | ||||||||||
| Pumping A Engine Charges, including the cost of Coals, Wages,&c. | 9617 | 4 | 3 | „ „ Overcharges | 904 | 0 | 11 | ||||||
| Filtration, including the cost of Materials and Labour | 1317 | 11 | 7 | ||||||||||
| Salaries of Engineer, Superintendent, and Clerks, and Wages of Inspectors and Turncocks | 3890 | 18 | 5 | „ „ Bad Debts | 659 | 9 | 7 | ||||||
| 5571 | 17 | 5 | |||||||||||
| Rents | 1826 | 10 | 0 | 2881 | 2 | 10 | |||||||
| Thames Conservancy | 1652 | 12 | 6 | ||||||||||
| Rates and Taxes | 8415 | 1 | 0 | Water Rents accrued to the date of this account | 106874 | 1 | 1 | ||||||
| 39535 | ???nts Received | 126 | 5 | 6 | |||||||||
| Management. | ???gistration and Transfer Fees | 11 | 10 | 0 | |||||||||
| Allowance to Directors | 1025 | 0 | 0 | ||||||||||
| Allowance to Company's Auditors | 32 | 5 | 9 | ||||||||||
| Salaries of Secretary, Accountant, and Office Clerks | 1907 | 13 | 3 | ||||||||||
| Superannuation | 50 | 0 | 0 | ||||||||||
| 1724 | 0 | 0 | |||||||||||
| Stationery, Printing, and General Establishment Charges | 1132 | 19 | 11 | ||||||||||
| Law and Parliamentary Expenses | 584 | 6 | 8 | ||||||||||
| Official Auditor and Water Examiner | 100 | 5 | 6 | ||||||||||
| 6556 | |||||||||||||
| Dividend and Interest Account for Transfer of Profits | 55801 | £109892 | 19 | 5 | |||||||||
| Balance carried to next Account to provide for Losses | 8000 | ||||||||||||
| £109892 | £109892 | 19 | 5 | ||||||||||
Dr. DIVIDEND AND INTEREST ACCOUNT Half Year ended 30th September, 1888. Cr.
| balance brought from last Account on the 31st March, 1888 | 36761 | 8 | 4 | |||||||||
| To Interest to the 30th September, 1888, on Debenture Stock | 10409 | 11 | Lass Dividend declared for the Half-Year at the rate of 6 per cent. on the Ordinary Stock and 6 per cent. on the D. Shares | 30861 | 0 | 0 | ||||||
| Interest on Temporary Loan | 756 | 19 | ||||||||||
| Dividends Paid on Preference Stock to the 30th June, 1888 | 6115 | 0 | 0 | |||||||||
| Dividends accrued on ditto to the 30th September, 1888 | 6115 | 0 | 0 | |||||||||
| 12230 | 0 | 5900 | 8 | 4 | ||||||||
| Balance applicable to Dividend | 38305 | 2 | ??? evenue Account for Profits transferred | 55801 | 4 | 2 | ||||||
| £61701 | 12 | £261701 | 12 | 6 | ||||||||
I hereby certify that I have examined the foregoing Accounts, and subject to the repaymed ???
the Temporary Loan of £60,000 Us. 0d., find the same correct, and that the Bum of Thirty???
Thousand Three Hundred and Five Pounds Two Shillings (£48,305 2s. Od.) is available for???
dend on Ordinary Stock and Share Capital of the Company amounting to One Million Tw???
Eight Thousand Eight Hundred Pounds (£1,028,800).
ALLEN STONEHAM, Auditor appointed under the "Metropolis Water Act, 1888
4th December, 1888.
Examined and approved,
J. B. HERTSLET,"
P. CHILD,
Auditors to the Company.
HENRY E. KNIGHT, Chairman.
ALFRED JELLEY, Secretary.