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) 1891

[Report of the Medical Officer of Health for Southwark]

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102 Parish or' Saint George the Martyr, Southwark.
Accounts of the Water Campania. 103 103

Table: Accounts of the Southw???? ??? nd Vauxhall Water Company.For the Halt -Year en??? ??? arch, 1892— Continued.

Accounts of the Southw???? ??? nd Vauxhall Water Company.

For the Halt -Year en??? ??? arch, 1892— Continued.

R EVENUE ACCou??? , Half-Year ending 31st March, 1892.
Maintenance.Balance brought from last Account800000
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 Labour439155???urcharges on Water Rental to the 30th September, 189142540
Maintenance and Repair of Mains, Pipes, Fittings, Meters, and Works connected with Distribution of Water, including the cost of Materials, Labour and Renewals886530842540
???lowances for Empty Houses3242146
Pumping & Engine Charges, including the cost of Coals, Wages, &c.1171642
Filtration, including cost of Materials and Labour133881,, ,, Overcharges1127107
Salaries of Engineer Superintendent, and Clerks, and Wages of Inspectors and Turncocks383991
,, ,, Bad Debts57780
Rents58100
Thames Conservancy1656264947131
Rates and Taxes983399
37747234771011
Management.Water Rents accrued to the date of this Account10689994
Allowance to Directors102500
Allowance to Company's Auditors3259???ents received251186
Salaries of Secretary, Accountant, and Office Clerks221876
Superannuation11158???egistration and Transfer Fees2500
Commission to Collectors174241
Stationery, Printing, and General Establishment Charges1072164
Law and Parliamentary Expenses58325
Official Auditor and Water Examiner107158
67937
Dividend and Interest Account for Transfer of Profits581139
Balance carried to next Account to provide for Losses80000
£11065318£110653189
Dr. DVIDEND AND INTEREST ACCO??? Half-Year ending 31st March, 1892. Cr.
To Interest to the 31st March, 1892, on Debenture Stock157023Balance brought from last Account on the 31st Sept., 18917991169
Interest on Temporary Loan14012Less Dividends declared for the Half-Year at the rate of 6½ per cent, on the Ordinary Stock and 6½ per cent on the D.
Dividends Paid on Preference Stock to the 31st December, 1891611500
Ditto accrued on ditto to the 31st March, 1891611500Shares3343200
122300Donation to the London and South Western Railway Servant's Orphanage500033482150
Balance applicable to Dividend345770450912
Interest on Deposit2752
Revenue Account for Profits transferred5811394
£6264915£62649158

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Dr. CAPITAL ACCO???Half-Year ending 30th September, 1891. Cr.
Certified
Expenditure
31st March, 1891.
Expenditure
during
Half Year
Total
Expenditure
Date of ???
Certified
Receipts to the
31st March, 1891
Receipts
during
Half-Year
Total
Receipts to
Date of Account
To Expenditure on Freehold Lands to 31st March, 1871
24115
10
3
• • •
24115
???are Capital
1450000
0
0
1450000
0
0
Expenditure on Buildings, Reservoirs, Filters and
Mains to ditto
908961
16
3
• • •
908961
Lands, Water-rights, Quit-rents, and Easements
acquired by the Company
30792
1
11
• • •
30766
???emiums received on Shares Issued
11290
7
0
11290
7
0
Reservoirs, Wells, Shafts, Conduit Pipes, and Works
for the collection or Impounding and Storing of Water,
including Service Reservoirs and Filtering Beds
370237
6
9
9026
7
0
379263
???ebenture Stock 4 per cent.
260000
0
0
• • •
2600000
0
0
Main and Service Pipes connected with the distribution
of Water
350530
6
0
3534
9
7
354064
???emiums received on Debenture Stock issued under
1886 Act
14135
2
1
•••
14135
2
1
Meiers, Fittings, and Service Works, including Labour
15666
14
2
220
12
8
15887
Engineers', &c., Expenses chargeable to Capital
17803
13
11
58
17
9
17862
Low and Parliamentary Expenses (Promoting Bills)
2654
2
6
• • •
2654
12840
7
0
Less received for Soil
• • •
36
0
9
Total Expenditure
1720761
11
9
12804
6
3
1733565
To Balance
• • •
1859
1735426
1735425
9
1
• • •
1735425
9
1