Hospital Financial Report




118

TOTARA DISTRICT HOSPITAL.

BALANCE SHEET FOR THE HALF-YEAR ENDING 30TH JUNE, 1872.

DR. CR.

To Contributions for £ s. d. £ s. d.
January ... 18 11 0
February ... 36 15 6
March ... 12 13 6
April ... 308 16 6
May ... 9 13 6
June ... 24 12 6
... 411 2 6

Subsidies received
in March ... 289 9 5

Total ... £700 11 11

By Overdraft 31st £ s. d. £ s. d.
December, 1871 ... 289 9 5
" Groceries ... 58 18 3
" Bread ... 9 2 0
" Butchers Meat ... 20 13 2
" Milk and Eggs ... 18 10 6
" Drugs ... 17 19 6
" Firewood ... 14 3 6
" Salaries ... 223 12 0
" Printing ... 12 18 0
" Furniture ... 1 16 6
" Sundry Accounts ... 25 17 8
" Balance Cash in
Bank to date ... 7 11 5
... 411 2 6

Total ... £700 11 11

Correct.

T. WORSLEY,
JOHN H. HAMER, } Auditors.

PETER JOHNSTON,
Secretary.

Printed by JOSEPH PHILIP KLEIN, at the "West Coast Times" Office, authorised Printer for the time being
of the "County of Westland Gazette."




Online Sources for this page:

VUW Te Waharoa PDF Westland Provincial Gazette 1872, No 22





✨ LLM interpretation of page content

🏥 Totara District Hospital Balance Sheet

🏥 Health & Social Welfare
Hospital, Balance Sheet, Financial Report, Totara District
  • T. Worsley, Auditor
  • John H. Hamer, Auditor
  • Peter Johnston, Secretary