Prepare a Statement of Financial Position of Paja Teaching Hospital as at 31 December 2023 in compliance with IPSAS, the PFM Act, and the Chart of Accounts of the Government of Ghana.

Paja Teaching Hospital

Statement of Financial Position as at 31 December 2023

Notes GH¢000 GH¢000
Assets
Non-Current Assets
Property, Plant & Equipment 6 221,578
Total Non-Current Assets 221,578
Current Assets
Inventory 7 181,100
Receivables 8 698,845
Investments 2,000
Cash and Cash Equivalents 9 290,100
Total Current Assets 1,172,045
Total Assets 1,393,623
Liabilities and Fund
Current Liabilities
Accounts Payable 10 455,300
Deferred Revenue (Grant) 10,700
Trust Fund 40,000
Total Liabilities 506,000
Equity and Reserves
Revaluation Surplus 11 217,290
Accumulated Fund 12 670,333
Total Equity and Reserves 887,623
Total Liabilities and Equity 1,393,623

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Workings:

  1. Government Subvention

    • GoG Subsidy – Employee Compensation: GH¢3,912,500
    • GoG Subsidy – Goods & Services: GH¢22,000
    • Total: GH¢3,934,500
  2. Internally Generated Revenue (IGF)

    • Revenue from hospital services: GH¢1,230,970
  3. Grants

    • Development Partners Programmes Receipt: GH¢561,900
    • Deferred Grant Adjustment: (GH¢40,000)
    • Outstanding Global Fund Grant: GH¢50,000
    • Total: GH¢571,900
  4. Compensation of Employees

    • GoG Employee Compensation: GH¢3,912,500
    • IGF Employee Compensation: GH¢148,000
    • Total: GH¢4,060,500
  5. Goods & Services

    • GoG: GH¢20,800
    • IGF: GH¢978,500
    • Partners Fund: GH¢472,400
    • Less: Closing Inventory
      • Medicines: (GH¢132,100)
      • Medical Consumables: (GH¢29,400)
      • Office Consumables: (GH¢19,600)
    • Total: GH¢1,290,600
  6. Fixed Asset Schedule

Property, Plant & Equipment Motor Vehicles Buildings Medical & Other Equipment Land Furniture Total
Revaluation GH¢50,250 GH¢120,540 GH¢31,500 GH¢15,000 GH¢217,290
Additions GH¢19,236 GH¢8,264 GH¢27,500
Total Cost GH¢50,250 GH¢120,540 GH¢50,736 GH¢15,000 GH¢8,264 GH¢244,770
Depreciation GH¢10,050 GH¢6,027 GH¢3,150 GH¢2,061 GH¢23,212
Carrying Amount GH¢40,200 GH¢114,513 GH¢45,662 GH¢15,000 GH¢6,203 GH¢221,578
  1. Inventory

    • Medicines: GH¢132,100
    • Medical Consumables: GH¢29,400
    • Office Consumables: GH¢19,600
    • Total: GH¢181,100
  2. Receivables

    • Accounts Receivable: GH¢661,400
    • Less: Rejected Claims (10% of GH¢100,300,000): (GH¢10,030)
    • Less: Bad Debt Write-Off: (GH¢20,225)
    • Other Receivables: GH¢17,700
    • Outstanding Grant – Global Fund: GH¢50,000
    • Total: GH¢698,845
  3. Cash & Cash Equivalents

    • Cash & Bank – GoG: GH¢3,400
    • Cash & Bank – IGF: GH¢72,200
    • Cash & Bank – Donor Funds: GH¢210,400
    • Undeposited Cash – IGF: GH¢4,000
    • Petty Cash: GH¢100
    • Total: GH¢290,100
  4. Accounts Payable

  • Withholding Tax: GH¢2,900
  • Trade Payables: GH¢452,400
  • Total: GH¢455,300
  1. Revaluation Surplus
  • Motor Vehicles: GH¢50,250
  • Buildings: GH¢120,540
  • Medical & Other Equipment: GH¢31,500
  • Land: GH¢15,000
  • Total: GH¢217,290
  1. Accumulated Fund
  • Balance per Trial Balance: GH¢327,500
  • Surplus for the Year: GH¢342,833
  • Total: GH¢670,333