Fifth annual report

1932 1932 1930s 86 pages : illustrations DEVONIAN ASSOCIATION BALANCE SHEET LIABILITIES. HOSPITAL ACCOUNT — £ s. d. £ s. d. Bank Overdraft 767 13 5 Sundry Creditors 474 9 5 CLINIC ACCOUNT— 1,242 2 10 Bank Overdraft 121 9 8 Internal...

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Bibliographic Details
Main Authors: Mew, E. B. ; Miller, Mary F. ; Norman, E. M. ; Roberts, D. ; Galbraith, H. ; Worden, M. ; Daukes, A. ; Waterworth, E. M. ; Mottram, D. B. (contributor), Capener, Norman
Institution:MCR - The Modern Records Centre, University of Warwick
Language:English
English
Published: 1932
Subjects:
Online Access:http://hdl.handle.net/10796/7A12AC8D-9247-44F7-B176-4F044939C9CA
http://hdl.handle.net/10796/7C4E5820-9BC9-49BD-BF5C-6DE0388A21CD
Description
Summary:1932 1932 1930s 86 pages : illustrations DEVONIAN ASSOCIATION BALANCE SHEET LIABILITIES. HOSPITAL ACCOUNT — £ s. d. £ s. d. Bank Overdraft 767 13 5 Sundry Creditors 474 9 5 CLINIC ACCOUNT— 1,242 2 10 Bank Overdraft 121 9 8 Internal Loan from Hospital 23 1 1 Sundry Creditors 122 18 8 Income in Excess of Expenditure 325 9 2 WORKSHOP ACCOUNT— 592 18 7 38 15 10 Bank Overdraft 24 12 11 Internal Loan from Capital Account 375 16 6 INDUSTRY ACCOUNT— 439 5 3 Sundry Creditors 37 1 8 Internal Loan from Capital Account 487 11 6 VOLUNTARY ACCOUNT, INCOME— 524 13 2 Income in Excess of Expenditure 136 4 4 VOLUNTARY ACCOUNT, CAPITAL— General Fund— Capital Account— 27,060 13 9 Sundry Creditors 53 9 3 Internal Loan from Hospital Extension Fund 1,200 0 0 CECILIA PEARSE FUND— 28,314 3 0 Capital Account 2,721 0 2 HOSPITAL EXTENSION FUND— Capital Account— Miss Wills' Gift 4,000 0 0 Other Receipts 352 1 6 TRAINING CENTRE FUND— 4,352 1 6 Capital Account 1,553 17 10 ANGELA CONVALESCENT HOME— Legacy 1,843 11 3 Other Receipts 263 9 0 2,107 0 3 Less Ordinary Expenditure 139 19 2 EQUIPMENT FUND— 1,967 1 1 Capital Account 4 15 6 £41,854 3 3 48 292/841.51/2/2
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