Fortieth annual report of the County and City of Worcester Lunatic Asylum for the year 1892, and financial statements, 1992-93.
- County and City of Worcester Lunatic Asylum
- Date:
- 1893
Licence: Public Domain Mark
Credit: Fortieth annual report of the County and City of Worcester Lunatic Asylum for the year 1892, and financial statements, 1992-93. Source: Wellcome Collection.
63/78 page 63
![^fforcester County & City Lunatic Asylum, SZTTJ^TEr) Z^OWIGZZ. FINANCIAL STATEMENT. Sta tcmcnt of Receipts aud Expenditure of the Visiting Committed' of the above-nieutioned Pauper Lunatic Asijliim during the ended 31st Me Year rch, 1893. receipts. I-MAINTENANCE ACCOUNT. EXPENDITURE. in hand at the commciuxment of the year balance . Kitclien Stuff and Did Stores . Sundries. £ s. d. 706 11 1 12 15 4 261 4 4 c ,„o received on Account of the Maintenance of- ^ (a) Pauper Patients From Guardians of From Treasur¬ ers of Counties and Boroughs .Unions & Parishes with-'i in Contributory Counties [ I and Boroughs, at 8s. 2d. i • per head pier week. ... ) , Other Unions and Par- > ishes, at 14s. per head per week .I Of Contributory Coun-'i ties and Boroughs, at (_ Ss. •-'(!. iier liead per ‘ auu X.V.V..O--- week. ) forPatients ad--1 qj jfQj) , contributory! judged charge- QQ^ntigs and Boroughs, I able thereto, pgj. pgjjij namely. \ pgr week. FroniTreasurers of Contributory Coun- \ ties and Boroughs under Section 269 (9) of thu Lunacy Act, 1890, in I respect of acconnnodation at other ’ Asylums, not exceeding one-fourth of the entire weekly charge. From Treasurers of Non-contributory'i Boroughs and of Counties in re¬ spect of Non-contributory Boroughs I for excess of weekly charge above ^ ordinary rate (30 and 31 Vic., c. 106, s. 23.) . From Treasurers of other Asylums, for Patients received under con¬ tact or arrangement, at s. d. per head per week. £ 19,326 22 72 251 11 13 11 (6) Private Patients (c) Criminal Patients: From Parliamentary Vote. ,, Private Funds of Patients, or their Friends . Funeral and Removal Expenses :■ - From Guardians of Unions and Parishes . From Treasurers of Counties and Boroughs . £ 138 s. 0 d. 0 t: s. d. 123 3 11 Total Receipts. Balance due at the end of the year, viz. 980 19,672 1,715 138 123 10 d. £ 392 16 11 22,629 Total of Receipts and Balances ... ... . £ 23,022 Balance due at the commencement of the year Salaries and Wages (not including Pay¬ ments for Labour appearing in the Planning and Gardening Account, nor comprised in the Building and Repairs Fund Account), namely :— Officers . Attendants and others . diet).’. . Farm and Garden Expenses ... Clothing ; — For Patients... For Attendants £ s. d. 2,706 9 6 2,895 5 6 ry diet)... ;luded in ordinary £ s. d. 1,473 18 4 201 4 9 Necessaries (including. Fuel, Lighting, and Washing) Surgery and Dispensary. Furniture and Bedding. Funeral Expenses, Allowances, and Removals. Payments to Treasurers of other Asylums for Patients under contract or arrangement. Transfers to the Building and Repairs Fund Account, namely:— 13 11 3 6 [a) Excess of AVeekly Charge on ‘ ‘ out-county ” Patients (h) ,, ,, Private Patients. Other Payments, specifying them : — Advertising, Printing, Postage.^ & Amusements Carriage of Goods Tobacco and Snuff Travelling Expenses Sundries . Sj s d. 126 6 4 783 11 8 £ s. d. 303 8 10 81 ■ 0 1 26 4 6 101 2 8 19 1 8 208 8 4 Removals to Abergavenny Asylum ... Private Patients’ Amounts Refunded.... Total Expenditure . Balance in hand at the end of year, viz. Treasurer . Clerk of Asylum . d. .5,601 6,089 81 2,077 1,675 2,637 210 857 63 1,022 15 909 738 18 18 948 96 Total of Expenditure and Balances s. d, 21,977 1,044 11 11 £ 23,022 ] 3 6 11 ll.-BUILDING AND REPAIRS FUND ACCOUNT. Balance in hand at the commencement of the yea}' Sums received from the Treasurers of the Contributory Counties and Boroughs, viz. :_ Name of County or On Account op Borough. Ordinary Repairs. New Buildings and Extraordinary Outlay. £ s. d. £ s. d. County of Worcester.. 525 2 1 City of Worcester ... 65 12 10 658 17 9 Totals ,.. 590 14 11 658 17 9 Other Receipts, specifying them :— Rent . Sale of Old Iron .’ , Transfers from the Maintenance Account, viz. :— {a ) Excess of Weekly Cliarge on “ Out-County” Patients >> ), Private Patients. Balance due at the end of the ( Treasurer.. . t Clerk of Asylum Total Receipts and Balances .. £ 1,249 26 2 126 783 10,963 42 s. d. 12 6 11 2,188 11,005 s. d 13 Balance due at the commencement of the year ... Sums paid on Account of— Ordinary Repairs . Additions, Alterations, and Improvements (under New Buildings and Extraordinary Outlay. Other Payments, specifying them ; — Pensions. Rates. Insurance. £400) 1.3,194 Total Expenditure 0 : Balance in hand at the end of the year Totals of Expenditure and Balances 1,762 1 6,562 's 189 12 189 4 58 14 d. £ s. 4,432 1 8,762 d. 0 11 13,194 2 ' 2 RECEIPTS. Ill.-FARMING AND GARDENING ACCOUNT. Asylum Estate, 77a. 3r. 4p Land occupied therewith, 3<j0a. ;jr. 35p. EXPENDITURE. Sums received during the year from Sales. Value of Goods supplied to the Asylum during the year, viz ; Beef, Mutton, Pork, &c. ... Poultry and Eggs. Milk, Butter, and Cheese ... Potatoes and other Vegetables Other Items, viz. :— Cider and Perry . £ 8. d. 1,030 16 1 68 17 9 646 17 1 560 2 10 10 16 8 2,317 10 Total Receipts . Value of Stock at the end of the year . Balance (if any) ni/ainxl Farm and (lardcn Total . £ 706 2,317 2,787 5,811 11 16 Value of Stock at the commencement of the year Sums i)aid during the year in resi)eet of:— I.abour (not that of Patients) . Provender. Seeds and Manures. Stock, Live and Dead (bought) . Other Payments, specifying them : — £ 8. d. Rates and Taxes . 1.36 7 3 1 Rent. 578 5 6 Miscellaneous. 99 17 6 Jf s. 1 d. 5.39 17 11 209 9 4 212 17 j 2 300 15 1 8 814 ! 1 10 j .3 8 2 I' Total Expenditure . Balance (if any) in faroiir of Farm and Garden Total. £ 3 285 2,077 448 .5,811 s. 19 10 4 6 3 16 2 IV. Statement of the Financial Condition of the Maintenance Account of the Asylum. 31st March, 1893. Cash in h Account .. Amount due from Unions and Parishes . {y.V County and Borough Treasurers . uitto from other sources ; Private J’atiiiits. Sales . Tot.vl ... ‘24 June, 1893. on Alaintenance £ 8. d. bidancc due to Jiankent . . £ 8. d. . 1,044 4,592 11 11 Amount due to 'Tradesmen . 2,607 2 0 . 10 Amount otherwise due, viz :— . 15 13 10 : Salaries and Wages . . 1,230 .3 2 400 8 4 81 10 8 1 Repairs (for transfer to) . . 181 13 4 1 Ai)ergavenny Asylum. . 156 15 3 1,568 9 481 19 0 1 Balance in favour of the Axyluni . . 1,959 ] 9 . £ 6,134 15 6 Total. . £ 6,134 15 6 FllED. A. WHEELER, Auditor. rSignedJ JOHN G. HADLEY, Clerk of the Asylum.](https://iiif.wellcomecollection.org/image/b3031348x_0063.jp2/full/800%2C/0/default.jpg)


