Schedule of Accounts

Archive Unit

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Archive Record|Table of contents

Bootham Park Hospital ArchiveNHS/BOO

GENERAL ADMINISTRATIVENHS/BOO/1

LAND AND BUILDINGSNHS/BOO/2

FINANCIALNHS/BOO/3

GENERAL LEDGERSNHS/BOO/3/1

EXPENSES LEDGERSNHS/BOO/3/2

CASH BOOKSNHS/BOO/3/3

MONTHLY CASH ACCOUNT BOOKSNHS/BOO/3/4

SECRETARY'S CASH ACCOUNT BOOKSNHS/BOO/3/5

BOUGHT DAY BOOKSNHS/BOO/3/6

FARM ACCOUNT BOOKSNHS/BOO/3/7

ARTS AND CRAFTS ACCOUNT BOOKSNHS/BOO/3/8

FINANCIAL SUMMARIES, ANNUAL ACCOUNTS, BALANCE SHEETSNHS/BOO/3/9

Pencil notes on 1813 balance and receipts and expenditure, with scrap of early 19th century accounts attachedNHS/BOO/3/9/1

Notes of accounts: payments to [?tradesmen or builders] and for various itemsNHS/BOO/3/9/2

Printed Statement of Asylum accounts (as given in annual report 1859-60)NHS/BOO/3/9/3

Balance SheetNHS/BOO/3/9/4

Balance SheetNHS/BOO/3/9/5

Balance SheetNHS/BOO/3/9/6

Balance SheetNHS/BOO/3/9/7

Balance SheetNHS/BOO/3/9/8

Balance SheetNHS/BOO/3/9/9

Balance SheetNHS/BOO/3/9/10

Monthly balances and paymentsNHS/BOO/3/9/11

Balance SheetNHS/BOO/3/9/12

Balance SheetNHS/BOO/3/9/13

Balance SheetNHS/BOO/3/9/14

Balance SheetNHS/BOO/3/9/15

Balance SheetNHS/BOO/3/9/16

Balance SheetNHS/BOO/3/9/17

Balance SheetNHS/BOO/3/9/18

Balance SheetNHS/BOO/3/9/19

Balance SheetNHS/BOO/3/9/20

Balance SheetNHS/BOO/3/9/21

Balance SheetNHS/BOO/3/9/22

Balance SheetNHS/BOO/3/9/23

Balance SheetNHS/BOO/3/9/24

Balance SheetNHS/BOO/3/9/25

Abstract of AccountsNHS/BOO/3/9/26

Balance SheetNHS/BOO/3/9/27

Balance SheetNHS/BOO/3/9/28

Letter from Commissioners in Lunacy with new form for returns of accounts of Registered HospitalsNHS/BOO/3/9/29

Abstract of AccountsNHS/BOO/3/9/30

Abstract of AccountsNHS/BOO/3/9/31

Balance SheetNHS/BOO/3/9/32

Abstract of AccountsNHS/BOO/3/9/33

Balance SheetNHS/BOO/3/9/34

Abstract of AccountsNHS/BOO/3/9/35

Balance SheetNHS/BOO/3/9/36

Abstract of AccountsNHS/BOO/3/9/37

Abstract of AccountsNHS/BOO/3/9/38

Letter from Lunacy Commission enclosing form of Abstract of Accounts for 1905 (marked '2nd application'), with Abstract of Accounts filled up for 1903NHS/BOO/3/9/39

Balance SheetNHS/BOO/3/9/40

Statement showing expenditureNHS/BOO/3/9/41

Statement showing amount expended on extraordinary outlayNHS/BOO/3/9/42

Balance SheetNHS/BOO/3/9/43

Summary of tradesmen's accountsNHS/BOO/3/9/44

Schedule of AccountsNHS/BOO/3/9/45

Balance SheetNHS/BOO/3/9/46

Statement of AccountNHS/BOO/3/9/47

Balance SheetNHS/BOO/3/9/48

Rough pencilled accountsNHS/BOO/3/9/49

Balance SheetNHS/BOO/3/9/50

Accounts (list of tradesmen and sums)NHS/BOO/3/9/51

List of accounts for which cheques are to be signedNHS/BOO/3/9/52

Balance SheetNHS/BOO/3/9/53

Balance SheetNHS/BOO/3/9/54

Balance SheetNHS/BOO/3/9/55

Balance SheetNHS/BOO/3/9/56

Balance SheetNHS/BOO/3/9/57

Accounts (various)NHS/BOO/3/9/58

Summary of AccountsNHS/BOO/3/9/59

Balance SheetNHS/BOO/3/9/60

Balance SheetNHS/BOO/3/9/61

Balance SheetNHS/BOO/3/9/62

Balance SheetNHS/BOO/3/9/63

Balance SheetNHS/BOO/3/9/64

Balance SheetNHS/BOO/3/9/65

Balance SheetNHS/BOO/3/9/66

Balance SheetNHS/BOO/3/9/67

Balance SheetNHS/BOO/3/9/68

Balance SheetNHS/BOO/3/9/69

Balance SheetNHS/BOO/3/9/70

Balance SheetNHS/BOO/3/9/71

Balance SheetNHS/BOO/3/9/72

Balance SheetNHS/BOO/3/9/73

Balance SheetNHS/BOO/3/9/74

Balance SheetNHS/BOO/3/9/75

Summary of Bought Day BookNHS/BOO/3/9/76

Accounts Summary (summary of Bought Day Book and of expenditure)NHS/BOO/3/9/77

Accounts Summary (summary of Bought Day Book and of expenditure)NHS/BOO/3/9/78

Annual Accounts (balance sheet, statements of income and expenditure etc)NHS/BOO/3/9/79

Annual Accounts (balance sheet, statements of income and expenditure etc)NHS/BOO/3/9/80

Annual AccountsNHS/BOO/3/9/81

Annual AccountsNHS/BOO/3/9/82

Annual AccountsNHS/BOO/3/9/83

Annual AccountsNHS/BOO/3/9/84

Annual AccountsNHS/BOO/3/9/85

Annual AccountsNHS/BOO/3/9/86

Annual AccountsNHS/BOO/3/9/87

Annual AccountsNHS/BOO/3/9/88

Annual AccountsNHS/BOO/3/9/89

SUBSCRIPTIONS, DONATIONS, BEQUESTS AND SPECIAL FUNDSNHS/BOO/3/10

INVESTMENTS, STOCKS AND SHARESNHS/BOO/3/11

INSURANCE POLICIES AND VALUATIONSNHS/BOO/3/12

TAXES AND DUTIESNHS/BOO/3/13

BANK BOOKS AND RELATED PAPERSNHS/BOO/3/14

PATIENTS' ACCOUNTSNHS/BOO/3/15

SALARIES AND WAGESNHS/BOO/3/16

STORES AND EQUIPMENTNHS/BOO/4

ESTABLISHMENTNHS/BOO/5

PATIENTSNHS/BOO/6