Annual report and financial statement : 1940 / Ulverston & District Cottage Hospital.

  • Ulverston & District Cottage Hospital.
Date:
1940
Catalogue details

Licence: Public Domain Mark

Credit: Annual report and financial statement : 1940 / Ulverston & District Cottage Hospital. Source: Wellcome Collection.

    12/24 page 10
    Income and Expenditure Account For the Year Ending 1939 1940 INCOME. £ s. d. £ s. d. To Subscriptions . 278 17 2 264 9 0 Donations • •• ••• ••• ••• ••• 236 19 9 280 18 8 ,, Church Collections . 84 2 4 94 19 6 TJ H S P 11 vy • • ••• ••• ••• ••• ••• ••• 450 0 0 350 0 0' ,, Employees’ Contributions . 351 1 10 406 16 8 ,, Collecting Boxes ... 34 9 7 55 19 11 ,, Maintenance and Nursing Contributions from Patients ... 1044 1 1 1269 8 7 ,, Rent of Mortuary and Fees . 5 13 0 4 13 0 ,, Income Tax Repayments ... 51 8 6 89 17 8 „ Interest on Investments ... 944 4 3 1021 18 5 Pound Day Effort ... . 29 0 7 31 14 11 ,, X-Ray Repayments . 47 15 6 114 2 6 ,, Lancashire County Council for T. & A. Cases treated 104 10 0 167 10 0 11 Sundries ••• ••• ••• • • • ••• ••• 10 0 4 24 3 5 ,, Transferred from Capital Account 500 0 0 ,, Emergency Hospital Service. Ministry of Health ••• ••• ••• ••• ••• 53 0 0 108 6 1 ,, do. do. (War Services) 10 6 4 „ Bank Interest (on Capital Account) 6 10 4 S 12 7 ,, Bank Interest (on Ordinary Account) ... 0 3 2 ,, Combined Hospitals Broadcast Appeals — 9 5 3 If Tinfoil ••• ••• ••• ••• ••• ••• — IT i 12 9 4320 15 3 ,, BALANCE—Being excess of Total Expenditure over Total Income for the year ... 75 11 9 Audited and found correct— R. F. Miller & Co., Chartered Accountants—Hon. Auditors, Barrow-in-Furness, 12th May, 1941. RECEIPTS. To Cash in hand 1st January, 1940 Cash in bank 1st January, 1940 Income as above £4231 17 5 £4396 7 0 21 11 4 316 1 8 4320 15 3
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