Annual report of the Board of Management and statement of accounts : 1931 / Leigh Infirmary.

  • Leigh Infirmary (Leigh, Lancashire, England)
Date:
1931
Catalogue details

Licence: Public Domain Mark

Credit: Annual report of the Board of Management and statement of accounts : 1931 / Leigh Infirmary. Source: Wellcome Collection.

    20/44 (page 18)
    The Leigh BALANCE SHEET Liabilities. Sundry Accounts owing- :— Building and Furniture Account Maintenance Fund Account Endowment Fund :— Amount at 31st March, 1930 Add Legacies, Donations, See. :— Exors. Mrs. Annie Jones, Legacy To Endow a Masonic Cot, Leigh District, 4th instalment Building and Furniture Fund :— Amount as at 31st March, 1930 Deduct Bank Interest charged during year Balance due to Bankers (Extension Fund) Maintenance Fund— Balance owing to Bankers, 31st March, 1931 Add Unpresented Cheques, &c. £ s. d. £ s. d. 12 10 o ... 948 7 5 - 960 17 5 ...50442 10 7 ••• 3393 18 4 176 7 o -54012 15 11 ..51948 16 11 297 -51946 7 4 55 2 o ... 4293 5 8 119 18 o 44*3 3 8 Deduct Subscriptions and Interest due-credited after date ... ... ... ... ... ... ... ... 674 14 3 3738 9 5 [Certificates for War Stock deposited with Bank as security.] £110713 12 1 AUDITOR'S REPORT. I hereby certify that 1 have examined the Books and Accounts to 31st March, 1931, and that the above Balance Sheet is correct. I have also inspected the Securities for the Investments, and have found them in order. 71/5 Bradshawgate, Leigh. (Signed) HERBERT BOARDMAN, 12th May, iqji. Chartered Accountant. Auditor.