Financial Budgets and Management Accounts

Date:: 1960-1969

Reference:: WF/C/E/05/4

Part of:: Wellcome Foundation Ltd

Archives and manuscripts

Collection contents

Wellcome Foundation LtdWF
- Cooper McDougall & Robertson LtdWF/C
  - BoardWF/C/E
    - The Managing Directors' papersWF/C/E/05
      - Financial Budgets and Management AccountsWF/C/E/05/4
        "Factory Accounts"WF/C/E/05/4/1
        Financial BudgetsWF/C/E/05/4/2
        Revised Budget for year ending 31 August, 1961WF/C/E/05/4/3
        Management Accounts (ending 1961)WF/C/E/05/4/4
        Management Accounts: Berkhamsted Technical Section (ending 1962)WF/C/E/05/4/5
        Management Accounts (Home Selling): Estimated Profit and Loss Account for year ending 31 August, 1963WF/C/E/05/4/6
        Financial Budgets for year to 31 August, 1963WF/C/E/05/4/7
        Memoranda concerning budgets for year to 31 August, 1963WF/C/E/05/4/8
        Management Accounts for year to 31 August 1962WF/C/E/05/4/9
        Management Accounts for year to 31 August 1963WF/C/E/05/4/10
        Cooper Technical Bureau AccountsWF/C/E/05/4/11
        Financial Budgets Overseas UnitsWF/C/E/05/4/12
        UK Budget 1964-65 (working file)WF/C/E/05/4/13
        Cooper Technical Bureau AccountsWF/C/E/05/4/14
        Budget (UK)WF/C/E/05/4/15
        Management Accounts (including Overseas Units)WF/C/E/05/4/16
        Management Accounts (including Overseas Units)WF/C/E/05/4/17
        Financial Budgets to 31 August 1966WF/C/E/05/4/18
        Actual and budgeted expenses (working file)WF/C/E/05/4/19
        Financial Budgets to 31 August 1967WF/C/E/05/4/20
        Management Accounts (including Overseas Units)WF/C/E/05/4/21
        Financial Budgets to 31 August 1968WF/C/E/05/4/22
        Departmental Expenses and Budgets (UK)WF/C/E/05/4/23
        Actual and budgeted expenses (working file)WF/C/E/05/4/24
        Actual and budgeted expenses and Comments on Cooper Technical Bureau accountsWF/C/E/05/4/25
        Management Accounts (including Overseas Units)WF/C/E/05/4/26
        Departmental expenses and accountsWF/C/E/05/4/27
        Actual and budgeted departmental expensesWF/C/E/05/4/28
        Home Selling Departments Budgeted Profit and Loss Accounts to 31 August 1969WF/C/E/05/4/29
        Cooper Technical Bureau: Comments on Financial Accounts for nine months ending 31 May, 1968WF/C/E/05/4/30
        Actual and budgeted departmental expensesWF/C/E/05/4/31
        Financial Budgets to 31 August 1969WF/C/E/05/4/32
        "Combined Cooper, McDougall & Robertson / Burroughs Wellcome Veterinary and Agricultural Trade ... for the year to 31st August 1969"WF/C/E/05/4/33
        Approved Departmental expenses for 1968/69WF/C/E/05/4/34
        Approved Cooper Technival Bureau budget for 1968/69WF/C/E/05/4/35
        Approved Export Budgets for 1968/69WF/C/E/05/4/36
        Cooper Technical Bureau: "Comments on Financial Accounts for year ending 31st August, 1968"WF/C/E/05/4/37
        Actual and budgeted Departmental expenses: memoranda from Chief Accountant's DepartmentWF/C/E/05/4/38
        Management Accounts (including Overseas Units)WF/C/E/05/4/39
        Management Accounts: Home Selling DepartmentsWF/C/E/05/4/40
        "Combined Cooper, McDougall & Robertson / Burroughs Wellcome Livestock and Veterinary Trade"WF/C/E/05/4/41
        Actual and budgeted Departmental expenses for 3 months ended 29 November, 1968WF/C/E/05/4/42
        Actual and budgeted Departmental expenses for 6 months ended 28 February, 1969, and first draft of UK budget (to 1970)WF/C/E/05/4/43
        Management Accounts: Home Selling DepartmentsWF/C/E/05/4/44
        Actual and budgeted Departmental expenses for 6 months ended 28 February 1969WF/C/E/05/4/45
        "Cash flow forecast 1968/69 to 1973/74"WF/C/E/05/4/46
        Actual and budgeted Departmental expenses for 9 months ended 30 May, 1969WF/C/E/05/4/47
        Budgeted Profit and Loss Accounts for 12 months to 31 August, 1970WF/C/E/05/4/48
        Financial Budgets to 31 August, 1970WF/C/E/05/4/49
        Actual and budgeted Departmental expenses for 12 months ended 31 August, 1969WF/C/E/05/4/50
        Management Accounts (including Overseas Units)WF/C/E/05/4/51
        Management Accounts: Home Selling Departments, and Combined Livestock and Veterinary Trade (UK)WF/C/E/05/4/52

About this work

Description

Financial information in various forms supplied to the Managing Director.

Publication/Creation

1960-1969

Physical description

52 files

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