Continued Thursday 30th. April 1789

And that the Several Sums of Money paid and expended on
account of that Hospital as appears in folio 353 of the Ledger the
Sum of}
3570:7:6

So that the Receipts on Account of that Hospital in the same
Year excerded the Disbursements by the Sum of}
341:4:10

And We find that the Rent and Annuity
Roll for Bethlem Hospital as appeares in folio 328 of
that Hospital Ledger amounts to}
3435:4:1½

That there has been received for Dividends on
Stocks as Appeares in the same folio}
387.0.0

For Admission Cloathing and Bedding of Patients
and for Maintenance of Incurables}
1622:12:11

And Money out of the Poors Box39. 16.4½

Also for Casual Receipts being what was received
from the Lincolnshire Estate besides the Annual Rent Roll}
291:8:6
7007:15:11

And that the Sum Total of the Money expended
and Disbursed for Bethlem Hospital the particulars whereof appear in
folio 329 Ledger amounts to the Sum of}
6519:15:2½

So that the income on account of that Hospital in the same Year
exceed the Disbursements by the Sum of}
488:0:8½

And we do further Certify that the Ballance of Cash which remained in the
Hands of the Treasurer and different Officers of the Hospital and Preceiver of the
Lincolnshire Estate are as follow Vizt.

In the Hands of

Richard Clark< no role > Esquire Treasurer the Sum of2546..8..2

Also Twelve East India Bonds of £100 each

John Woodhouse< no role > Esqr . Clark 62.2.3
John Griffiths< no role > Steward of Bridewell 420.10.7
Peter Alasome Steward< no role > of Bethlem 117.10.2½
Henry Bourne< no role > Lincolnshire Receiver 337.1.1½
£3483.12.4

And we have in the Schedules of this our Report annexed set forth the Names of
all such Tenants who at Christmas last were above Nine Months in Arrears with the
Sums they respectively owned their Annual Rents and in whose Collection the same
are.