Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[Report of the Medical Officer of Health for Southwark]
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94 Parish of Saint George the Martyr, S mthwark. Accounts of the Water Companies. 95
Accounts of the Lar??? Works Company.
For the Half-Year September, 1888.—Continued.
Dr REVENUE ACCOUNTHalf-Year ended 30th September, 1888. Cr.
Maintenance. | Balance brought from former Account | 11500 | 0 | 0 | |||||||||||
To Maintenance and Repair of Impounding and Service Reservoirs Filtering Beds, Works and Pipes, or for Obtaining A Storing of Water, including the cost of Materials and Labor | 1417 | 11 | 7 | ||||||||||||
??? Surcharges on Rental to Lady-day, 1888. .. | 900 | 19 | 11 | ||||||||||||
12400 | 19 | 11 | |||||||||||||
Maintenance and Repair of Mains, Pipes, Fittings, Meters, and Works connected with Distribution of Water, including tho cost of Materials, Labour and Renewals | 5202 | 3 | 4 | ???s Sums written off as Losses, viz :— | |||||||||||
Empty Houses, Reductions in Rental, Bad Debts | 11578 | 3 | 11 | ||||||||||||
Pumping & Engine Charges, including the cost of Coals, Wages, &c. | 10454 | 11 | 7 | 822 | 16 | o | |||||||||
Filtration, including the cost of Materials and Labour | 673 | 16 | 6 | water Rents accrued to the date of this Account | |||||||||||
Salaries of Engineer, Superintendent, and Clerks, and Wages of Inspectors and Turncocks | 2788 | 16 | 2 | 115625 | 1 | 0 | |||||||||
???nt of Houses and Lands accrued due to date and owing to the company | 109 | 7 | 6 | ||||||||||||
Rents of Houses and Lands, accrued due to date, and owing by the Company | 63 | 12 | 6 | ???es received for Registration of Shares, Transfers, &c. | 22 | n | 0 | ||||||||
Thames Conservancy | 1626 | 0 | 0 | ||||||||||||
Rates and Taxes | 7280 | 14 | 9 | ||||||||||||
29507 | 5 | ||||||||||||||
Management. | |||||||||||||||
Allowance to Directors | 1127 | 10 | 0 | ||||||||||||
Allowance to Company's Auditors | 48 | 8 | 6 | ||||||||||||
Salaries of Secretary, Accountant, and Office Clerks | 1514 | 18 | 4 | ||||||||||||
Superannuation of Servants of the Company | 345 | 15 | 0 | ||||||||||||
Commission to Collectors | 2396 | 0 | 4 | ||||||||||||
Stationery, Printing, and General Establishment Charges | 513 | 7 | 4 | ||||||||||||
Law and Parliamentary (Opposition) Expenses | 95 | 8 | 9 | ||||||||||||
Official Auditor and Water Examiner | 82 | 14 | 6 | ||||||||||||
6124 | 2 | ||||||||||||||
Dividend and Interest Account for Transfer of Profits | 69197 | 15 | |||||||||||||
Balance carried to next Account to provide for Losses | 11750 | 0 | |||||||||||||
£116579 | 4 | £116579 | 4 | 6 |
Dr. DIVIDEND AND INTERE8T ACCOUNT
Half-Year ended 30th September, 1888. Cr.
To Interest accrued duo to date on 4 per cent. Debenturo Stock | 4000 | 0 | Balance brought from last account on 31st March, 1888 | 65769 | 8 | 9 | ||||
Balance applicable to Dividend | 68869 | 16 | Less Dividends declared for the Half-year endining that day at 7½ and 9 per centum | 62203 | 10 | 0 | ||||
???bscription to East Molesey Schools | 5 | 5 | 0 | |||||||
62208 | 15 | 0 | ||||||||
3560 | 13 9 | |||||||||
Interest accrued due to date on moneys deposited | 111 | 7 2 | ||||||||
Revenue Account for Profits transferred | 69197 | 15 11 | ||||||||
£72869 | 10 | £72869 | 16 10 |
I hereby certify that I have examined the foregoing Account, and find the same to be corr
and that the sum of Sixty-eight Thousand Eight Hundred and Sixty-nine Pounds Sixteen Shilli
and Ten Pence (£68809 16s. l0d.) is available for the payment of Dividend on tho Sharo Cap???
of the Company, amounting to the sum of One Million Four Hundred and Fifty Thousand Pou???
(£1,450,000).
ALLEN STONEHAM, Auditor appointed under the "Metropolis Water Act, 1887
2nd November, 1888.
H. G. H. NORMAN, Chairman.
S. H. LOUTTIT, Secretary.
B. D. KERSHAW,
EDWARD KENNEDY. Company's Aud\tots.