Report and accounts for the year ended 31st December, 1923 / The Cassel Hospital for Functional Nervous Disorders.

  • Cassel Hospital for Functional Nervous Disorders (Richmond, England)
Date:
[1924]
Catalogue details

Licence: In copyright

Credit: Report and accounts for the year ended 31st December, 1923 / The Cassel Hospital for Functional Nervous Disorders. Source: Wellcome Collection.

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    INCOME AND EXPENDITURE ACCOUNT FOF B. Administration. Brought forward i. Management— Salaries Printing and Stationery Postages, Telegrams and Telephone ... Advertisements ... Accountancy and Audit Fees Travelling Expenses Legal Charges Sundries ii. Transport— Wages Tyres, Petrol, Oil, etc. Renewals and Repairs Chauffeur’s Uniforms Licenses and Insurance Loss on Sale of Ford Van Depreciation Sundries Total Cost of Administration C. Rent, Rates and Taxes. I. Rates and Taxes ii. Tithes Total Ordinary Expenditure D. Extraordinary Expenditure. i. Garden— Wages ... Seeds, Plants and Fertilizers Renewals and Repairs Livestock Fodder Ploughing and Mowing Sundries Deduct;—Produce to Hospital ... Livestock on Hand ... 1,019 10 7 170 0 0 ii. Poultry— Wages Livestock Renewals and Repairs Eggs ... Fodder Sundries Deduct:—Produce to Hospital ... Livestock on Hand ... 231 4 4 95 18 0 in. Patients’ Entertainments— Games ... Library Books, etc. Entertainments ... Workshops Deduct/—Donation for Games ... iv. Fire Precaution Scheme ... £ s. d. 682 16 6 145 13 3 151 11 6 12 7 300 0 0 74 8 4 29 18 0 29 9 3 206 9 8 271 16 8 108 1 11 11 11 9 75 17 11 88 6 8 284 8 5 73 7 0 408 7 5 22 3 9 1,258 9 11 178 6 4 162 2 8 244 0 0 301 5 9 9 16 6 17 10 5 2,171 11 7 1,189 10 7 109 0 4 105 0 0 10 1 2 11 4 0 173 19 0 3 8 8 412 13 2 327 2 4 433 13 6 118 3 11 79 5 7 226 9 0 857 12 0 100 0 0 E. Reserve Fund. Add.—Excess Income over Expenditure for the Year ... £ s. d. £ s. d. 15,331 19 5 1,414 9 5 1,120 0 0 - 2,534 9 5 430 11 2 -- 430 11 2 18,297 0 0 982 1 0 85 10 10 757 12 0 500 0 0 - 2,325 3.10 20,622 3 10 1,500 0 0 737 17 4