Report and accounts : 1944 / Samaritan Free Hospital for Women.

  • Samaritan Free Hospital for Women (London, England)
Date:
1944
Catalogue details

Licence: Public Domain Mark

Credit: Report and accounts : 1944 / Samaritan Free Hospital for Women. Source: Wellcome Collection.

    14/28 (page 12)
    LEGACIES ACCOUNT For the Year ended 31st December, 1944 Payments By Transfer to Income & Expenditure Account (see page 10) ... Transfer to Capital Account General Fund (see page 13) '... £ s. a. 2,098 12 1 16,970 9 5 £19,069 1 6 Receipts To Legacies received during the year ... £ s. d. 19,069 1 6 £19,069 1 6 ESTATES ACOCUNT. For the Year ended 31st December, 1944. Receipts £ s. d. Payments £ s. d. To Rents received during By Commission 6 0 0 the year .«. 85 0 0 Repairs ... « 35 3 6 Wayleave Rentals 1 1 0 Insurance 7 13 4 To Sundries 2 17 6 Balance transferred to Rents (see page 111 ... 40 1 8 £88 18 6 £88 18 . n i •. . — 6 CONVALESCENT HOME EXTENSION FUND. For the Year ended 31st December, 1944. Receipts To Contributions collected by Mrs. Edward Nash in Memory of the late Edward Nash, Esq., during 1930 ... Balance, being Loan from Samaritan Fund (see page 12) £ s. d. 57 2 0 61 13 8 £118 15 8 Payments £ s. d. By Loan from Samaritan Fund 118 15 8 £118 15 8 MEDICAL FEES ACCOUNT. For the Year ended 31st December, 1944. Receipts To Balance December 31st, 1943 . Interest on Deposit during the year Fees during the year £ s. d. 331 5 2 1 12 2 5 5 0 Payments £ s. d By Balance (see page 13) ... 338 2 4