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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98 Parish of Saint George the Martyr, Southwark. Accounts of the Water Companies. 99
Accounts of the Lar??? Works Company.
For the Halt-Year March, 1889.—Continued.
Dr. REVENUE ACCOUNT Half-Year ended 31st March, 1889. Cr.
| Maintenance. To Maintenance and Repair of Impounding and Service Reservoirs | Balance brought from former Account | 11750 | 0 | 0 | |||||||||||
| Filtering Beds. Works and Pipes, or for Obtaining & Storing of Water, including the cost of Materials and Labor | 883 | 0 | 5 | ???d Surcharges on Rental to Michaelmas, 1888. | 1223 | 6 | 3 | 12973 | 6 | 3 | |||||
| Maintenance and Repair of Mains, Pipes, Fittings, Meters, and Works connected with Distribution of Water, including the cost of Materials, Labour and Renewals | 6150 | 13 | 6 | Less Sums written off as Losses, viz :— Empty Houses, Reductions in Rental Bad Debts | 11783 | 10 | 10 | ||||||||
| Pumping A Engine Charges,including the cost of Coals, Wages,Ac. | 12760 | 10 | 11 | 1189 | 15 | 5 | |||||||||
| Filtration, including tho cost of Materials and Labour | 806 | 12 | 7 | ||||||||||||
| Salaries of Engineer, Superintendent, and Clerks, and Wages of Inspectors and Turncocks | 2634 | 11 | 9 | Later Rents accrued to the date of this Account | 111773 | 6 | 7 | ||||||||
| nts of Houses and Lands accrued due to date, and owing to the Company | 108 | 9 | 9 | ||||||||||||
| Rents of Houses and Lands, accrued due to date, and owing by the Company | 60 | 12 | 6 | Less received for Registration of Shares, Transfers, Ac. | 19 | 0 | 0 | ||||||||
| Thames Conservancy | 1626 | 0 | 0 | ||||||||||||
| 7497 | 9 | 0 | |||||||||||||
| 32419 | 10 | ||||||||||||||
| Management. | |||||||||||||||
| Allowance to Directors | 1127 | 10 | 0 | ||||||||||||
| Allowance to Company's Auditors | 48 | 8 | 6 | ||||||||||||
| Salaries of Secretary, Accountant, and Office Clerks | 1426 | 14 | 10 | ||||||||||||
| Superannuation of Servants of the Company | 352 | 5 | 0 | ||||||||||||
| Commission to Collectors | 2519 | 9 | 4 | ||||||||||||
| Stationery, Printing, and General Establishment Charges | 403 | 6 | 11 | ||||||||||||
| Law and Parliamentary (Opposition) Expenses | 46 | 9 | 4 | ||||||||||||
| Official Auditor and Water Examiner | 82 | 0 | 9 | ||||||||||||
| 6006 | 4 | ||||||||||||||
| Dividend and Interest Account for Transfer of Profits | 62914 | 16 | |||||||||||||
| Balance carried to next Account to provide for Losses | 11750 | 0 | |||||||||||||
| £13090 | 11 | £113090 | 11 | 9 | |||||||||||
Dr. DIVIDEND AND INTEREST ACCOUNT Half-Year ended 31st March 1889 Cr.
| To Interest accrued duo to date on 4 per cent. Debenturo Stock | 4000 | 0 | Balance brought from last account on 30th September 1888. | 68869 | 16 | 10 | ||||||
| Balance applicable to Dividend | 65876 | 5 | ||||||||||
| 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 | 35 | 5 | 0 | |||||||||
| 62238 | 15 | 0 | ||||||||||
| 6631 | 1 | 10 | ||||||||||
| Interest accrued to date on moneys deposited | 330 | 7 | 6 | |||||||||
| ???venue Account for Profits transferred | 62914 | 16 | 5 | |||||||||
| t | £69876 | & | £69876 | 5 | 9 | |||||||
I hereby certify that I havo examined the foregoing Account, and find the same to be corr???
and that the sum of Sixty-five Thousand Eight Hundred and Seventy-nix Pounds Five Shillings???
Nine Pence (£6576 5b. 9d.) is available for the payment of Dividend on the Share Capital???
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, 1879
10th May, 1889.
H. G. H. NORMAN Chairman,
S. H. LOUTTIT, Secretary.
EDWARD KENNEDY Commpany's Auditors.