The first annual report of the Brighton County Borough Asylum, Haywards Heath : being the 46th annual report since the opening of the asylum, for the year 1904.

  • Brighton County Borough Asylum
Date:
1905
Catalogue details

Licence: In copyright

Credit: The first annual report of the Brighton County Borough Asylum, Haywards Heath : being the 46th annual report since the opening of the asylum, for the year 1904. Source: Wellcome Collection.

    13/54 (page 13)
    RECEIPTS and EXPENDITURE for the Half-Year ending 31st March, 1904. MAINTENANCE ACCOUNT. RECEIPTS. Received from Borough Treasurer.., Gk>od8 Sold, viz. Farm and Garden Sales. Old Stores, &c. Sundries . Maintenance of Pauper Patients Prom Guardians of Unions and Parishes within the Contribu¬ tory Counties and Borough .— and Parishes tory County Borough .. . From the Treasurers of Non-Con trihutory Boroughs and oi Counties in respect of Non^ Contributory Boroughs 106, s. 23). Other Receipts, viz. Private Patients . Criminal Patients:— Prom Parliamentary Vote Parishes . Other Receipts Pines, &c. Cottage Rents B.S. County Salary). Total Receipts . To Goods supplied by Farm Total of Receipts and Balances. EXPENDITURE. QUARTERS ENDING. Total ?^ear ending March 31st. 1903. June 30th. Sept. 30th. Dec. 31st. .> 1904. March 31st. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. ... 3786 1 5 ... 3786 1 5 ... 31 0 6 29 14 4 62 8 9 62 0 7 11 7 6 58 7 3 93 1 1 41 1 10 120 16 0 4273 4 3 4289 9 3 8562 13 6 319 6 3 77 8 6 396 14 9 f r 3 16 8 7 16 6 0 32 13 7 r 60 6 0 ... 60 6 0 I t • •• 106 0 0 690 8 4 795 8 4 • • • 63 19 0 86 16 7 150 16 7 .. ... 9 4 0 9 2 0 18 6 0 d 16 4 3 47 2 4 62 6 7 .. ... 10 6 2 16 1 2 8 0 3 10 3 8 6 5 17 1 ’s 21 13 4 ... 21 13 4 ... 8797 7 3 411 8 4 5363 16 4 462 5 1 14151 3 7 863 13 6 ...| ... ... 9208 15 7 5806 1 5 15014 17 0 Salaries and Wages:— Officers . Attendants and others . Provisions . Malt Liquor, Wine and Spirits (not included in ordinary diet). Farm and Garden Expenses . Clothing For Patients . For Attendants. Necessaries (including Fuel, Light ing and Washing) . Surgery and Dispensary . Furniture and Bedding. Funeral Expenses. Transfers to the Building and Repairs Fund Account, viz.: — For Ordinary Repairs (63 Vic., c. 6, s. 271 [2] ) . Excess of Weekly Charge on “ Out Borough” Patients. Other Payments:— Stationery and Printing . Periodicals and Amusements... Freight and Carriage. Poor Rates. Incidentals. Total Expenditure . Balance in hand March 31st, 1904... Total of Expenditure and Balances QUARTERS ENDING. Total 1 year endingl March 3l8t.| 1903. June 30th. Sept. 30th. 1 Dec. 3l8t. 1904. March 3l8t. £ 8. d. £ 8. d. £ E. d £ 8. d. £ s. d.j 1 610 0 0 620 10 0 1230 10 0 1 877 17 4 872 15 7 1750 12 11 1 ... 1 1774 2 5 1732 14 6 3506 16 11 1 1 19 13 3 19 13 31 ... ... 277 8 8 465 11 9 743 0 5 1 .. ' 170 12 1 92 19 7 263 11 81 ... 80 18 3 7 3 8 88 1 11 1 971 16 6 1015 6 6 1987 2 11 1 8 8 10 19 2 11 27 11 9 1 67 12 0 23 11 4 91 3 4 1 ... ... 14 3 7 36 3 2 50 6 9 1 49 14 3 49 14 3 I ... ... 61 0 8 99 3 8 160 4 4 1 294 11*10 31 16 7 326 8 SI 45 17 9 27 6 10 73 4 7 1 16 6 1 8 14 3 24 0 4 1 427 6 0 10 9 4 437 15 4 1 37 0 10 14 9 6 61 10 4 6743 16 0 5127 13 5 10871 9 6 i ... ... ... ... 4143 7 7 ... ... 15014 17 0 BUILDING AND EEPAIES FUND ACCOUNT. receipts. From Borough Council for :— Ordinary Repairs... Additions, provements (under £400) ._. Im- Outlay .;•. Rates, Taxes, and Insurance Transfers from the Mainte Account, viz.; — c. 5, sec. 271 [2] ) .. Excess of Weekly Charge ” Out Borough” Patients ... on TotAlU QUARTERS ENDING. 1903. June 30th. Sept. 30th. Dec. 3l8t. -— JJ 1904. March Slst. £ s. d. £ s. d. £ 8. d. 329 10 8 £ 8. d. 282 10 1 320 4 8 ... 46'17 6 84i5 3 . . 51 0 8 49 14 3 99 3 8 . 426 8 10 836 7 11 Total £ s. d. 612 0 9 320 4 8 130 12 9 1062 18 2 49 14 3 150 4 4 1262 16 9 EXPENDITURE. Ordinary Repairs ... Additions, Alterations, and im¬ provements (under £400) . _.. QUARTERS ENDING. Outlay . Rates, Taxes, and Insurance Balance—31st March, 1904 Total.. 1903. June 30th. Sept. 30th. Dec. 3l8t. j £ s. d. £ s. d. £ s. d. 329 10 8 45i7 6 376 8 2 .. ... 1904. Total year endingl March 3l8t.l £ 8. d. 332 4 4 £ 8. d. 661 15 0 320 4 8 320 4 8 84 16 3 130 12 9 737 4 3 1112 12 5 160 4 4 1262 16 9 Examined by the Finance Committee, 30th April, im. (Signed) S. M. KIDD. (Signed) GEO. PURVEY, Clerk of the Asylum.