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  • Ayigya Central Hospital-July 2023

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    Abubakari Abdul Manan
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    Ayigya Central Hospital reported total revenue of GHS 7.4 billion for the year ended December 31, 2022. The majority of revenue came from government subsidies and internally generated funds. Expenses totaled GHS 4.8 billion, resulting in a surplus of GHS 2.5 billion. Assets included property, plant and equipment worth GHS 3.5 billion and current assets of GHS 2.5 billion. Liabilities were GHS 519 million in payables and a GHS 225 million bank loan. The accumulated fund was GHS 5.3 billion.

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    AYIGYA CENTRAL HOSPITAL-JULY 2023

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    Ayigya Central Hospital reported total revenue of GHS 7.4 billion for the year ended December 31, 2022. The majority of revenue came from government subsidies and internally generated funds. Expenses totaled GHS 4.8 billion, resulting in a surplus of GHS 2.5 billion. Assets included property, plant and equipment worth GHS 3.5 billion and current assets of GHS 2.5 billion. Liabilities were GHS 519 million in payables and a GHS 225 million bank loan. The accumulated fund was GHS 5.3 billion.

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    10 views7 pages

    Ayigya Central Hospital-July 2023

    Uploaded by

    Abubakari Abdul Manan
    Ayigya Central Hospital reported total revenue of GHS 7.4 billion for the year ended December 31, 2022. The majority of revenue came from government subsidies and internally generated funds. Expenses totaled GHS 4.8 billion, resulting in a surplus of GHS 2.5 billion. Assets included property, plant and equipment worth GHS 3.5 billion and current assets of GHS 2.5 billion. Liabilities were GHS 519 million in payables and a GHS 225 million bank loan. The accumulated fund was GHS 5.3 billion.

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    of 7

    AYIGYA CENTRAL HOSPITAL

    Statement of Financial Performance for the year ended 31st December, 2022
    REVENUE Notes GHS,Million GHS,Million
    GOG Subvention 2,257.00
    Internally Generated Funds 2 5,153.00
    Donations and Grants 4.00
    Total revenue 7,414.00

    EXPENSES
    Compensation of employees 3 3,092.00
    Goods and Services 4 1,376.00
    Consumption of fixed assets 5 324.00
    Interest 5.00
    Other expenses 6 80.00 4,877.00
    Surplus 2,537
    AYIGYA CENTRAL HOSPITAL
    Statement of Financial Position as at 31st December, 2022
    NOTES GHS,000 GHS,000
    Non-Current Assets
    Property Plant and Equipment 5 3,504.00
    Software 5 12.00
    Total Non-Current Assets 3,516.00
    CURRENT ASSETS
    Inventory 70.00
    Receivables 7 1,323.00
    Loans and Advances 25.00
    Fixed Deposit 150.00
    Bank Balance 956.00
    Total Current Asset 2,524.00

    TOTAL ASSETS 6,040.00

    LIABILITIES AND FUND


    Current Liability
    Payables 8 519.00

    Non-current liability
    Bank Loan 225.00

    Accumulated Fund 9 5,296.00


    6,040.00
    Note 5:Comsumption of fixed capital

    Labortory
    EQUIPMENT Builiding Motor Van Software Total

    Cost TB Bal b/f 825.00 1,800.00 1,200.00 15.00 3,840.00


    Addition - -

    Total A 825.00 1,800.00 1,200.00 15.00 3,840.00


    years 5yrs 50yrs 10yrs 5yrs
    DEPN:
    Accum Depn - - - - -

    Depn for year 165.00 36.00 120.00 3.00 324.00

    Total B 165.00 36.00 120.00 3.00 324.00

    NBV (Ta-Tb) 660.00 1,764.00 1,080.00 12.00 3,516.00 PPE

    Note to Account
    IGF
    Note 2
    Internally Generated
    Funds
    Compensation of employees-
    Patients 2,222.00 note 3

    Est Post (iv) 2,109.00


    Drugs and Medications
    Sales 985.00 Casual Labour (iv) 154.00

    Casual Labour (iv) Arrears 8.00

    ultra sound 348.00 Extra Duty 778.00

    Lab services 688.00 13% SSF 20.00

    surgical fees (ii) 180.00 End of year benefit 23.00

    Consulting Specialist Fees 37.00 3,092.00

    Ambulance service 228.00

    Eyes Fees 270.00

    dental fees 168.00 Goods and Services-note 5

    Mortuary 37.00 Drugs Purchases 810.00

    Fixed Deposit Interest 15.00 Inventory of Drugs 165.00

    surgical fees (ii) Advances (25.00) T&T 13.00


    Seminar and Conference 120.00

    5,153.00 General Cleaning 93.00

    Clinical Comsumable 18.00

    Inventory of Stationery 27.00

    Purchase of Stationery 95.00

    R&M 105.00

    Closing Inventory (50+20) (70.00)

    1,376.00

    Note 6
    Other expenses

    Bal TB 53.00

    Bad debt (1350*2%) 27.00

    80.00
    Accumulated
    Fund

    Bal b/f 2,759.00

    Surplus for year 2,537.00

    5,296.00

    Payables-Note 8

    Sundry Payables 216.00

    WHT 270.00
    Surgery Fees In
    Receivables-note 7 advance 25.00
    Casual Labour (iv)
    Bad debt (27.00) Arrears 8.00

    NHIS 1,350.00 519.00

    1,323.00

    Solved BY:
    Omanpanyin Osei Kuffour(HND,BCOM,MSC,CA)
    0549-660427

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