Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[Report of the Medical Officer of Health for Wandsworth, Metropolitan Borough]
This page requires JavaScript
BALANCE SHEET, 31st December, 1909.
Liabilities. | £ | s. | d. | Assets. | £ | s. | d. | £ | s. | d. | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
To Sundry Creditors for Drugs, Lighting, and Heating | 11 | 7 | 2 | By Cash at Bank | 207 | 16 | 8 | |||||||||
,, „ in hand | 22 | 8 | ||||||||||||||
s. | d. | 230 | 5 | 5½ | ||||||||||||
As at 31st December, 1908 | 108,487 | 9 | 3 | |||||||||||||
2.799 | 0 | 5½ | s. | d. | ||||||||||||
873 | 7 | 10 | 766 | 10 | 5 | |||||||||||
111,286 | 9 | 220 | 0 | 2 | New South Wales 3½ per cent. Stock | 211 | 5 | 2 | ||||||||
1,093 | 8 | 0 | 977 | 5 | 7 | |||||||||||
By Investment in the names of the Offical Trustee of Charitable Funds, at cost, or Probate valuation:- | ||||||||||||||||
s. | d. | |||||||||||||||
37,871 | 15 | 9 | Consolidated Stock | 36,126 | 1 | 0 | ||||||||||
18,021 | 0 | 0 | Consolidated Stock (Investment Account) | 15,879 | 11 | 1 | ||||||||||
500 | 0 | O | National War Loan 2¾ per cent. Stock | 490 | 12 | 6 | ||||||||||
Carried forward... | £111,298 | 6 | 10½ | Carried forward | £52,496 | 4 | 7 | £1,208 | 0½ | |||||||
s. | d. | s. | d. | s. | d. | s. | d. | |||||||||
Brought forward | 111,298 | 6 | 10½ | Brought forward | 52,496 | 4 | 7 | 1,208 | 1 | 0½ | ||||||
3,000 | 0 | 0 | Queensland 3½ per cent. Stock | 3,105 | 0 | 0 | ||||||||||
1,000 | 0 | O | Queensland 4 per cent. Stock | 1,115 | 0 | 0 | ||||||||||
1,500 | 0 | 0 | Natal 3 per cent. Consolidated Stock | 1,402 | 10 | 0 | ||||||||||
1,500 | 0 | 0 | New Zealand 4 per cent. Inscribed Stock | 1,672 | 10 | 0 | ||||||||||
1,000 | 0 | 0 | New Zealand 3½ per cent. Stock | 1,045 | 0 | 0 | ||||||||||
1,000 | 0 | o | New South Wales 3½ per cent. Stock | 1,055 | 0 | 0 | ||||||||||
3,000 | 0 | o | Victoria 3½J per cent. Stock | 3,' °5 | 0 | 0 | ||||||||||
3,000 | 0 | 0 | Tasmanian 3½ per cent. Stock | 3,105 | 0 | 0 | ||||||||||
1,000 | 0 | o | Western Australian 3 per cent. Inscribed Stock | 927 | 10 | 0 | ||||||||||
3,800 | 0 | o | Swansea 3½ per cent. Stock | 4,142 | 0 | 0 | ||||||||||
8,800 | 0 | o | Wolverhampton 3½ per cent. Stock ... | 9,262 | 0 | 0 | ||||||||||
800 | 0 | 0 | Nottingham 3 per cent. Irredeemable Stock | 764 | 0 | 0 | ||||||||||
2,000 | p | o | Nottingham 3 per cent. Stock (Redeemable) | 1,910 | 0 | 0 | ||||||||||
Carried forward | £111,298 | 6 | Carried forward | £85,106 | 14 | 7 | £1,208 | 1 | 0½ |
I have examined the Accounts of the Weir Hospital Charity for the year ended December 31st, 1909, with the books and vouchers of
the Charity, and with the Certificates affecting the cash at Bank and the investments, and I certify the Accounts to be in agreement therewith.
The Dividends received from the Investments held by the Official Trustees of Charitable Funds have all been brought into the Accounts of
the Charity. In my opinion the Balance Sheet is properly drawn up so as to exhibit a true and correct view of the state of the Charity's
affairs according to the information given to me, and as shown by the books of the Charity. The investments as set out correctly represent
the Capital of the Trust Funds.
HY. B. STEPHENS,
Incorporated Accountant.
22, Great Tower Street,
London, E.C.
14th April, 1910.