Report of the Charing Cross Hospital : 1946.

  • Charing Cross Hospital
Date:
1946
Catalogue details

Licence: Public Domain Mark

Credit: Report of the Charing Cross Hospital : 1946. Source: Wellcome Collection.

    24/50 page 18
    CAPITAL ACCOUNTS, 31st December, 1946. A. Hospital Endowments. Balance per last Account . Received during the year ended 31st December, 1946 Lord Lonsdale Endowment . Miss Alma Marvin Endowment . Captain J. Woodward “ Circus and Variety Bed ” Ashley Courtenay Endowment. George Lewis (of Chigwell, Essex) bed (transfer of £860 4s. 3d. 3J% War Stock) ... £ s. d. £ s. d. 225,312 0 11 1 17 6 739 19 4 1,000 0 0 556 3 0 900 0 0 _-3,197 19 10 £228,510 0 9 C.—Buildings and Equipment Fund. Balance per last Account Add : Net proceeds from Sale of— Hainault House Motor Coaches Bart’s Operating Table ... Interest on Motor Ambulance Fund 489,961 0 6 3,208 8 6 300 0 0 243 0 3 2 0 -3,751 10 9 493,712 11 3 Less : Written off—• Original Cost of Buildings and Equipment Sold : Hainault House Motor Coaches Bart’s Operating Table ... Transfer to General Fund net proceeds from Sale of Building and Equipment ... ... ... ••• ...£3,751 8 9 Less amount Expended on Hospital New Works and Equipment for the year ended 31st December, 1946 ... 585 1 8 2,269 17 6 1,828 19 10 289 18 9 3,166 7 1 7,555 3 2 £486,157 8 1 D.—General Fund. Balance per last Account 4,552 4 6 62,369 14 7 Add : net Profit on Sale or Redemption of Investments ... Transfer from Buildings and Equipment Fund above) (see 3,166 7 1 7,718 11 7 70.088 6 2 Less Refund of Donations received in previous years ... 52 2 0 Deficit on Income and Expenditure Account for the December, 1946, transferred (see page 13) 1 year ended 31st 31,715 17 10 31,767 19 10' £38,320 6 4 11 E.—Rebuilding Fund. Balance per last Account 119,668 8 6; Add : Donations— 75 0 Major The Hon. John H. Hare ... ... ..t 0 Neville G. Higbam . 2 8 1 77 s 1
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