Report of the Charing Cross Hospital : 1945.

  • Charing Cross Hospital
Date:
1945
Catalogue details

Licence: Public Domain Mark

Credit: Report of the Charing Cross Hospital : 1945. Source: Wellcome Collection.

    24/56 page 18
    / CAPITAL ACCOUNTS, 31st December, 1945. A.—Hospital Endowments. Balance as per last Account ... Received during the year ended 31st December, 1945- Colonel Deneys Reitz Bed ... The “ Dog and Duck ” Circle Exors. of the late Frederick Wolfe . Lord Lonsdale Endowment . Miss Alma Marvin Endowment John Davy and Elizabeth Henwood Beds J. Woodward Variety and Circus Bed . Ashley Courtenay Endowment £ s. d. £ s- d. 218,547 1 1 9 1,000 0 0 500 0 0 0 15 8 8 3 6 3,250 0 0 2,000 0 0 5 0 0 10 0 ___ 6,764 9 2 £225,312 0 11 C.—Buildings and Equipment Fund. Balance as phr last Account ... . Add : Interest on Motor Ambulance Fund . Transfer from General Fund being Net Amount Expended on Hospital New Works and Equipment for the year ended 31st December, 1945 Amount expended on Air Raid Precautions during the year ... 489,507 8 1 453 12 5 £489,961 0 6 D.—General Fund. Balance as per last Account ... Transfer from Legacies Account Less Adjustment of Capital value of Investments transferred to Endowments Investment A/c. Adjustment of Ministry of Health A.R.P. Claim ... ... ••• Transfer to Buildings and Equipment Fund, Net Amount Expended on Hospital New Works and Equipment during the year ended 31st December, 1945 Transfer to Reserve for Renewals and Repairs (Adjustment for years 1942/4) . 63,492 6 7 55 13 10 63,548 0 5 154 13 9 l 17 11 420 19 10 600 14 4 --- 1,178 5 10 £62,369 14 7 E.—Rebuilding Fund. Balance as per last Account. Donation—Major The Hon. John H. Hare Transferred from Legacies Account 118,954 18 9 50 0 0 663 9 9 __— 713 9 9 £119,668 8 6
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