# Table VIII.
TUNG WAH HOSPITAL CASH ACCOUNT 1926,
Receipts.
Amount.
Payments.
Amount.
$
$
Cash Balance from last year
Tung Wah Hospital account
75,376.91
Debit balance against Kwong Wah Hospital from last year
15,986.34
Man Mo Temple
51,882.06
Current account with Kwong Wah Hospital
47,800.00
Emergency Fund
59,562.90
Current account with Man Mo Temple
15,905.63
Maternity Hospital
1,809.97
Current account with Emergency Fund
3,493.60
188,131.84
Current account with Kwong Wah Hospital
54,353.00
Current account with Maternity Hospital
3,729.51
Provisions for staff
12,259.01
Current account with Man Mo Temple
23,142.20
Salaries for staff
39,906.68
Current account with Maternity Hospital
4,015.40
Provisions for sick rooms
25,788.23
Interest and subscriptions collected on behalf of Emergency Fund
1,856.54
Sick room sundries
11,913.19
Hospital sundries
4,698.63
Rents from Yat Pit Ting & iron burners
Rents from houses
2,709.00
Chinese drugs
31,857.09
84,622.49
Western drugs
230.90
Subscriptions collected from steamers
6,615.19
Repairs
7,318.54
Annual subscriptions of Hongs
11,087.50
Destitutes' and Patients' passages
412.29
Repairs to landed property
876.58
Subscriptions from wealthy persons
4,440.00
Lights
7,408.69
Subscriptions and donations
3,785.80
Insurance
848.00
Subscriptions from Directors past and present
21,526.76
Crown rent and taxes
10,496.49
Special contributions for supply of medicines, quilted clothing, coffins and shrouds
3,208.13
Sundries to coffin home & burial ground
1,370.08
Small-pox Hospital expenses
3,232.21
Stamps, stationery and advertisements
2,713.32
Government grants
8,000.00
Grant to Kwong Wah Hospital
2,000.00
Grant from Man Mo Temple
2,500.00
Grant to Old Men's Asylum
200.00
Contributions from Theatres
1,800.00
Grant to Fong Pin Hospital
1,638.79
Hong Kong War Loan dividend
3,000.00
Burial of bodies by Tung Wah Hospital
3,430.87
Subscriptions for coffin home
5,500.00
Coffins for bodies buried by Tung Wah Hospital
8,805.93
Interest on loans and deposits
33,545.46
Premium on notes and discount on goods purchased
616.15
Burial of bodies by Government Mortuary
2,019.65
Fees for Patients
4,798.58
Coffins for bodies buried by Government Mortuary
6,643.07
Sale of medicine, kitchen refuse, coffin home charges, boat hire and sundries
25,652.64
Cost of building work
14,153.22
Interest on deposits
5,375.11
Balance
Grand Total
$494,896.18
Grand Total
202,389.54
$494,896.18
The Balance of $202,389.54 consists of the following credit balances minus a debit balance of $9,433.34 against the Kwong Wah Hospital:-
Tung Wah Hospital $ 93,182.55 Man Mo Temple 59,118.63 Emergency Fund 57,925.84 Maternity Hospital 1,595.86 Minus account against Kwong Wah Hospital $211,822.88 9,433.34 Balance $202,389.54(For particulars see separate sheet attached),
TAM WOON TONG, NG YEE CHAM, Directors.