ま
46
Receipts.
32
Table IX.
TUNG WAH HOSPITAL
$
CASH ACCOUNT 1981.
C.
Expenditure.
c.
INCOME.
- 88
Table X,
TUNG WAH HOSPITAL
INCOME AND EXPENDITURE ACCOUNT 1981.
$
C.
EXPENDITURE,
$
C.
47
Cash Recount from last year:-
Tung Wah Hospital account
Tung Wah Eastern Hospital
Kwong Wab Hospital
Man Mo Temple
Emergency Fund
Maternity Hospital
$158,414.28
94.989.50
3,628.72
$363,885.83
Current account with Tung Wah Eastern
95,513.20
Do.
Current account with Kwong Wah Hospital
Tung Wah Eastern
$108,558.15
Funds brought forward from 1930
$153,414.28
MAINTENANCE
15.244.80
Hospital
93,817.21
1,100.28
Do.
Man Mo Temple
46,190,01
Do.
Emergency Fund
407.75
ORDINARY
Provisions:
Food for staff
$17,414.74
Do.
Maternity Hospital
4,030,80
Food for sick room
48,456.67
Provisions for staff
17,414.74
Subscriptions:-
60,871.41
Salaries for stoff
57,250.19
Annual subscriptions from Hongs $9,415.00
Surgery and Dispensary:-
Hospital
90,274.90
Provisions for sick rooms
43,456.67
Subscriptions collected on
Chinese drugs
85,044.81
Current account with Kwong Wah Hospital
139,357.95
Sick room sundries
17,264.95
steamers
4,540.82
Western drugs
17,091,20
Do.
Mau Mo Temple
44,830.54
Hospital sundries
9,853.19
Subscriptions from charitable
52,186.01
Do.
Maternity Hospital
4,216.97
Chinese drugs
95,044.81
persons
12,230.81
Establishments:--
Do.
Emergency Fund
2,279.75
Western drugs
Subscriptions from wealthy
17,091.20
Light
11,134.85
Rents from House property
107.382.45
Repairs
persons
7,550.00
- Insurance
4,187.85
2,027.06
Subscriptions collected from steamers
4,540.82
Destitutes and Patients' passages
424.80
Subscriptions and donations
19,577.00
Repairs
4,187.85
Annual subscriptions of Hongs
53,313.63
9,415.00
Repairs to landed property
1,667.10
Repairs to hospital property.
1,667.10
Annual subscriptions from wealthy persons
Grants:
7,550,00
Lights
11,184.85
Sick room expenses
17,264.95
Subscriptions and donations
Government
8,000.00
19,577.00
Insurance
2,027.06
Subscriptions from charitable persons
Governinent for coffins
10,000.00
12,290.81
Crown rent and, taxes
16,997.70
Coffin bome and burying
Small pox hospital expenses
719.14
Special contributions for supply of medicines,
Government western medicine
2,500.00
Grant to Old Men's Asylum, Kowloon
200.00
ground expenses
681.13
quilted clothing, coffins and shrouds
Man Mo Temple
2,500.00
4,925.40
Government Grants
8,000.00
Sundries for coffin home and burial ground Building costs
Crown rent and taxes
16,937.70
681.13
28,000,00
54,569.78
9,919.70
Government Grants for coffins
of Western medicines
10,000 00
Small-pox Hospital expenses
Special contributions:—
Salaries, wages, &c. :—
719.14
Amount received from Government on account
Stamps, stationery and advertisements
For Mortuary expenses
4,590.00
Staff salaries
57,250.19
5,726.27
From Theatres
2,200,00
Sundries
2,500.00
Grant to Fong Pin Hospital
9,853.19
1,000.00
Grant from Man Mo Temple
2.500.00
Burial of bodies by Tung Wah Hospital
8,767.10
Contributions from Theatres
2,200.00
Subscriptions from coflin home
Coffins for bodies buried by Tung Wah Hospital
For supply of medicines, quilted
clothing, coffins & shrouds....
66,608.38
4,925.40
Appeals, grants, &c. :-
5,588.76
11,715.40
4,590.00
Burial of bodies by Government Mortuary
Destitutes & Patients' passages..
424.30
2,898.29
Investments :~~~
Interest on loans and deposits
29,470.20
Coffins for bodies buried by Government
Old Men's Asylum Kowloon.
200,00
Premium on notes and discount on goods
Rents from house property
207,332.45
Mortuary
Fong Pin Hospital
1,000.00
4,552.16
Rents from coffin home
17,495.00
purchased
2,266.45
Interest on deposits
1,624.30
6.078.61
Fees from Patients
7,232.48
Advanced for purchase of landed property
Rents from Yat Pit Ting and
Wing Pit Ting
Miscellaneous:
1,960.00
Rents from Coffin home
Sale of medicines & kitchen refuse, boat-hire
& rent from red cross ambulance Rent from Yat Pit Ting and Wing Pit Ting Rent from iron burner
Receipts for meals supplied to returned
emigrants
1.980.00
1,596.00
Stationery, &c.
5,726.27
17,495 00
in San Mi Year BALANCE
157.150.00
248,090.32
Rents from ron burner Interest
1,536.00
Burial of bodies by Tung
25.470.20
Wah Hospital
3,767.10
18,617.98
151,798.65
Coffins for bodies buried by Tung
Other Receipts:-
Wah Hospital
5,563.76
Premium on notes & discount
Burial of bodies by Government
on goods purchased
Total
19,254.50
$932,040.01
Fee from Patients
2,266.45 7,282.49
Mortuary
2,898.29
Coffins for bodies buried by
Sale of medicines, kitchen
Government
4,552.16
Total
$932,040.01
!
refuse, bont-hire & rent from
red cross ambulance
Interest on Deposits
6,078.61
18,617.96
28,586.19
The balance of $248,080.32 consists of the following credit balances:-
Tung Wah Hospital
Kwong Wah Hospital
Energency Fund
Maternity Hospital
from which must be deducted the following debit balances:-
28,116.89
Tung Wah Eastern Hospital
.$166,297.58
92,470.80
EXTRAORDINARY
EXTRAORDINARY
46.049.65
96.801.50
3,800.89
$405,480,51
Man Mo Templo
.. 259.19
Amount advanced in San Mi Year
for purchase of land
157,150.00
157,409.19
$248,080.32
Receipts for meals supplied to
returned emigrants
19,254 50
19,254.50
Building costs
BALANCE
9,919.70
166,297.58
Total
$440,608.35
Total
$440,608.35
Hong Kong, 51st March, 1932.
Audited the Hospital Accounts in Chinese for particulars please see my Report in Chinese in the Balance Sheet Book of the Hospital.
NGAN SHING KWAN, W. N. THOMAS TAM,
(FOR PARTICULARS SEE SEPARATE SHEET ATTACHED)
LI TƯNG,
Auditor.
Directors,
Hong Kong, 31st March, 1982.
Audited the Hospital Accounts in Chinese for particulars please see my Report in Chinese in the Balance Sheet Book of the Hospital.
NGAN SHING KWAN, W. N. THOMAS TAM. Directors,
LI TUNG,
Auditor.