Annual report : 1946 / Victoria Hospital, Blackpool.

  • Victoria Hospital (Blackpool, England) no2007048699.
Date:
1946
Catalogue details

Licence: Public Domain Mark

Credit: Annual report : 1946 / Victoria Hospital, Blackpool. Source: Wellcome Collection.

    20/30 (page 16)
    15 THE VICTORIA BALANCE SHEET 1945. LIABILITIES. £ £ s. d. £ s. d. 3,359 I.—Sundry Creditors . 4,789 3 10 2.—Loans to Hospital :— Building Fund—Blackpool Corporation Loan at 1/1/46. 5,000 0 0 Less Repaid during year. 3,000 0 0 5,000 Balance as at 31 /12/46. 2,000 0 0 2,801 Income Account—Bank Overdraft... 3,572 16 3 - 5,572 16 3 3.—Capital Accounts :— Building Fund at 1/1/46. 197,936 4 I Add Transferred from Legacy Account. 3,000 0 0 _ 200,936 4 I Endowment Fund at 1/1/46.*.77,981 19 9 Received during year. 1,420 0 0 77,982 79,401 19 9 Endowment 1946-47 Account—Received during year. 7,996 2 7 Legacy Account at 1/1/46.63,257 18 6 Received during year. 15,750 7 2 79,008 5 8 Less Transferred to Building Fund... 3,000 0 0 63,258 76,008 5 8 Medal Memorial Accounts at I /I /46... 174 2 7 Interest for year . 5 I 6 174 179 4 I Nurses’ Home Building Fund at 1/1/46. 52,494 16 6 Received during year. 2,585 14 0 250,431 55,080 10 6 Renewals and Repairs Reserve Account at I /I /46 . 18,500 0 0 Less Transferred to Income Account 4,500 0 0 18,500 14,000 0 0 4.—Income and Expenditure Account :— Balance at I / I /46 . 13,554 6 8 Less Deficit for year . 4,455 18 8 13,554 9,098 8 0 £429,457 £453,062 14 9 We have audited the books and accounts from which the above Balance Sheet is compiled, and certify that in our opinion such Balance Sheet fully and fairly