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) 1888

[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.

Table: Dr REVENUE ACCOUNTHalf-Year ended 30th September, 1888. Cr.

Dr REVENUE ACCOUNTHalf-Year ended 30th September, 1888. Cr.

Maintenance.Balance brought from former Account1150000
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 Labor1417117
??? Surcharges on Rental to Lady-day, 1888. ..9001911
124001911
Maintenance and Repair of Mains, Pipes, Fittings, Meters, and Works connected with Distribution of Water, including tho cost of Materials, Labour and Renewals520234???s Sums written off as Losses, viz :—
Empty Houses, Reductions in Rental, Bad Debts11578311
Pumping & Engine Charges, including the cost of Coals, Wages, &c.1045411782216o
Filtration, including the cost of Materials and Labour673166water Rents accrued to the date of this Account
Salaries of Engineer, Superintendent, and Clerks, and Wages of Inspectors and Turncocks278816211562510
???nt of Houses and Lands accrued due to date and owing to the company10976
Rents of Houses and Lands, accrued due to date, and owing by the Company63126???es received for Registration of Shares, Transfers, &c.22n0
Thames Conservancy162600
Rates and Taxes7280149
295075
Management.
Allowance to Directors1127100
Allowance to Company's Auditors4886
Salaries of Secretary, Accountant, and Office Clerks1514184
Superannuation of Servants of the Company345150
Commission to Collectors239604
Stationery, Printing, and General Establishment Charges51374
Law and Parliamentary (Opposition) Expenses9589
Official Auditor and Water Examiner82146
61242
Dividend and Interest Account for Transfer of Profits6919715
Balance carried to next Account to provide for Losses117500
£1165794£11657946

Table: Dr. DIVIDEND AND INTERE8T ACCOUNTHalf-Year ended 30th September, 1888. Cr.

Dr. DIVIDEND AND INTERE8T ACCOUNT

Half-Year ended 30th September, 1888. Cr.

To Interest accrued duo to date on 4 per cent. Debenturo Stock40000Balance brought from last account on 31st March, 18886576989
Balance applicable to Dividend6886916Less Dividends declared for the Half-year endining that day at 7½ and 9 per centum62203100
???bscription to East Molesey Schools550
62208150
356013 9
Interest accrued due to date on moneys deposited1117 2
Revenue Account for Profits transferred6919715 11
£7286910£7286916 10

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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.