Report and statement of accounts : 1935 / Enfield War Memorial Hospital.

  • Enfield War Memorial Hospital (Enfield, London, England)
Date:
1935
Catalogue details

Licence: Public Domain Mark

Credit: Report and statement of accounts : 1935 / Enfield War Memorial Hospital. Source: Wellcome Collection.

    15/40 (page 13)
    IFOR THE YEAR ENDED 31st DEC., 1935. EXPENDITURE ORDINARY. 1. Provisions II. Surgery and Dispensary. 1. Drugs, Chemicals, Disinfectants, etc. 2. Dressings, Bandages, etc. 3. Instruments and Appliances 4. Wines and Spirits 5. Salaries and Wages of Dispensing Staff 6. Sundries III. Domestic. 1. Renewal and Repair Crockery, etc. 2. Laundry 3. Cleaning and Chandlery 4. Water 5. Fuel and Lighting . . 6. Uniforms 7. Sundries IV. Salaries and Wages (Maintenance). 1. Medical 2. Nursing 3. Other Officers and Employees 4. Pensions V. Miscellaneous. of Furniture, Bedding VII. Establishment. Renewals and Repairs to Buildings and Plant VIII. Finance. 1. Interest 2. Appeals 3. Rent 4. Rates and Taxes Ordinary Expenditure EXTRAORDINARY. I. Contributions to other Institutions Extraordinary Expenditure Total Expenditure Excess of Ordinary Income over Expenditure Excess of Extraordinary Income Balance being excess of Total Income over Total Expenditure for the Year £ s. d. £ s. d 1409 1 7 383 14 0 99 13 3 340 17 9 5 0 0 43 17 11 4 7 340 11 004 18 04 1G 0 33 7 0 537 15 9 165 3 10 3 14 0 350 11 0 1538 5 11 778 3 11 1. Printing, Stationery, Postages, Telephones, etc. .. 87 5 3 2. Advertisements 22 10 7 3. Insurance of Buildings, Equipment, Stores, etc. . . 42 3 11 4. Garden 52 17 10 5. Sundries 10 12 11 ministration. 1. Salaries 417 19 2. Pensions 3. Printing, Stationery 46 10 3 4. Advertisements - — 5. Law Charges 6. Auditor’s Fee 7. Sundries 9 17 0 3 5 106 13 1709 6 0 3567 0 10 315 10 6 474 6 5 7347 8 9 352 11 6 11 16 3 0 1 121 14 4 7721 14 7 7721 14 7 152 l 0 77 6 8 229 7 8 £7951 2 3 I have examined the above Income and Expenditure Account with the Books and Vouchers relating thereto, and find it to be in accordance therewith. 27 St. Clements Lane, E.C.4. E. G. DAVIES, Hon. Auditor, 9th March. 1936. Chartered Accountant.