Annual report : 1945 / Royal Berkshire Hospital.

  • Royal Berkshire Hospital
Date:
1945
Catalogue details

Licence: Public Domain Mark

Credit: Annual report : 1945 / Royal Berkshire Hospital. Source: Wellcome Collection.

    18/48 page 16
    GREENLANDS (PRIVATE PATIENTS). Income and Expenditure Account for the Year Ended December 31st, 1945. EXPENDITURE. £ s. d. INCOME. £ s. d. By Provisions 1,308 8 11 To Fees ... ... 7,321 18 5 ,, Surgery and Dispensary 262 14 6 ,, Domestic 586 16 1 ,, Salaries and Wages 4,043 13 5 ,, Miscellaneous 150 10 10 ,, Administration ,, Establishment (including £150 159 13 6 for Deferred Repairs) 374 0 0 9 ,, Finance ,, Balance, being excess of 428 0 0 Income over Expenditure for the year 8 1 2 £7,321 18 5 £7,321 18 5 Statement of Balances as at December 31st, 1945. LIABILITIES. ASSETS. £ s. d. £ s. d. £ s. d. Sundry Creditors 242 8 9 Cash at Bank ... 2,726 9 7 Accounts Current— 1,200 16 3 Sundry Debtors ... 85 7 0 Capital Account. Balance as at 31/12/44 ... 960 10 5 Add Excess of Income over Expenditure for the year 812 968 11 7 Reserve for Repairs— Balance as at 31/12/44 ... 250 0 0 Add Transfer ... 150 0 0 - 400 0 0 £2,811 16 7 £2,811 16 7 CAPITAL SUSPENSE ACCOUNT. Statement of Balances as at December 31st, 1945. LIABILITIES. Capital Account. Balance as at 31/12/44 £ s. d. 304 9 6 ASSETS. £ s. d. £ s. d. Cash at Bank— Halford Fund... 104 9 6 ‘ Cousins ’ Bequest 200 0 0 - 304 9 6 £304 9 6 £304 9 6
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