Annual report and statement of accounts : 1930 / Hornsey Central Hospital.

  • Hornsey Central Hospital (London, England)
Date:
1930
Catalogue details

Licence: Public Domain Mark

Credit: Annual report and statement of accounts : 1930 / Hornsey Central Hospital. Source: Wellcome Collection.

    11/50 page 11
    HORNSEY CENTRAL HOSPITAL, Park Road, Crouch End. Previous year. & 1,035 157 67 100 37 111 236 120 600 4,018 334 150 91 INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR TO THE 31st DECEMBER, 1930. ORDINARY. INCOME. I.—Voluntary Gifts. 1. Subscriptions, Donations, etc. :— Annual Subscriptions (see p. 28) Donations (see p. 28) . Box Collections . Entertainments . Gifts in kind . Other Voluntary Gifts:— Congregational Collections ... Pence Day Collections (see p. 29 & 85) 2. Central Funds:— King Edward’s Hospital Fund ... Hospital Sunday Fund. Hospital Saturday Fund. Other Central Funds (Alexandra Day) . £ &. d. 936 19 3 186 11 11 60 8 0 216 13 11 98 17 4 155 14 8 244 0 0 72 3 6 580 0 0 £ 1,655 896 s. d. 5 1 3 6 II.—Receipts on account of Services rendered. 1. Contributions on account of Ser¬ vices to Patients:— (a) From Patients and their Societies:— Patients . 3,690 11 7 Hospital Contributory Associations:— Hospital Saving Association 598 7 2 Approved Societies . 201 5 11 Other sources. — - 4,490 4 8 (b) From Public Authorities ... — 2. Fees:— Nurses’ and Probationers’ Fees... — Other Fees . — £ s. d. 2,551 8 7 III.—Invested Property. Interest, Dividends, etc. ... Rents. Total Ordinary Income -- 4,490 4 8 121 14 3 - 121 14 3 . 7,163 7 6 EXTRAORDINARY. I.—Legacies. . . 232 10 0 7,395 17 6 Balance, being Excess of Total Expenditure .... 316 1 4 Ktr. Previous EXPENDITURE. year. ORDINARY. £ £ 6. d. £ s. d. 1,693 1.—Provisions. 1,672 7 4 II.—Surgery and Dispensary. 232 1. Drugs, Chemicals, Disinfectants, etc. 266 11 0 127 2. Dressings, Bandages, etc . 116 9 2 69 3. Instruments and Appliances . 103 10 2 13 4. Wines and Spirits . 20 0 0 — 5. Salaries and Wages of Dispensing Staff ... — 146 6. Massage, X-Ray, U.V.R., Diathermy 231 16 5 t 37 7. Sundries. 50 4 8 788 11 5 1II.—Domestic. 1. Renewal and Repair of Furniture, Bed- 215 ding, Crockery, etc. 495 3 10 * 466 2. Laundry. 511 18 9 36 3. Cleaning and Chandlery ... . 46 6 1 29 4. Water . 27 3 11 588 5. Fuel and Lighting 630 16 6 30 6. Uniforms. 71 11 7 4 7. Sundries . .. .. . 14 10 11 1,797 11 7 IV.—Salaries and Wages (Maintenance). — 1. Medical . - 1,458 2. Nursing . 1,595 18 2 794 3. Other Officers and Employees 819 15 3 — 4. Pensions . — 2,415 13 5 V.—Miscellaneous. 1. Printing, Stationery, Postages, Tele- 55 phone, etc. 65 14 1 6 2. Advertisements. 8 9 1 3. Insurance of Buildings, Equipment, 23 Stores, etc. 26 5 3 2 4. Garden . 37 9 1 3 5. Sundries. 2 1 1 139 18 7 VI.—Administration. 256 1. Salaries . 263 7 6 — 2. Pensions . 3. Printing, Stationery, Postages, Tele- 59 phone, etc. 67 6 0 — 4. Advertisements . 2 3 6 — 5. Law Charges 10 6. Auditors’ Fees ... 10 10 0 5 7. Sundries. 42 4 4 385 11 4 VII.—Establishment. 275 Renewals and Repairs to Buildings and Plant 225 16 0 VIII.—Finance. — 1. Interest 20 2. Appeals .. ... 86 4 6 74 3. Rent . 73 12 0 138 4. Rates and' Taxes . 126 12 8 286 9 2 Ordinary Expenditure . 7,711 18 10 EXTRAORDINARY. Contributions to other Institutions _ £7,711 18 10 Total Expenditure £7,711 18 10 * Increase due to purchase of Refrigerators, t Increase due to purchase of Diathermy Apparatus. [P.T.O
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