C 33
Table XV-(B)
FINANCIAL POSITION OF THE KWONG WAH HOSPITAL.
Amount left deposited in Tung Wah Hospital at end of 1925... $129,181.90
Less amount overdrawn by Hospital General Fund for year 1925 15,986.34 $118,195.56
Amount of Interest on Chinese Drug Special Fund for the year 1926 collected by Tung Wah Hospital 12,322.00
Amount paid into Tung Wah Hospital on current account in 1926 Amount overdrawn from Tung Wah Hospital in respect of Hospital General Fund.................. 54,353.00 9,433.34
189,303.90
Amount received from Tung Wah Hospital on current account in 1926...... Amount of Interest received from Tung Wah Hospital for the year 1926... 47,800.00 12,322.00
Amount left deposited in Tung Wah Hospital at end of 1926 in respect of Chinese Drug Special Fund Amount owing to Tung Wah Hospital by Hospital General Fund.. Cash in hand at end of 1926..... Funds Classified :- $129,181.90 9,433.34
--- Chinese Drugs $129,181.90 Amount at credit in Income and Expenditure account. 5,942.27 185,124.17 Less amount owing to Tung Wah Hospital by Hospital General Fund... 9,433.31 $125,690.83
See particulars below:-- KWONG WAH HOSPITAL $129,181.90 9,433.34 $119,748.36 6,942.27 $125,690.83
IN ACCOUNT WITH SICK ROOM EXTENSION SPECIAL FUND.
To Balance of last year's account... $2,116.84 By amount paid for extension of sick room. $3,629.17 Loan from Hospital General Fund $3,629.17 1,212.33 $3,629.17KWONG WAH HOSPITAL
In Account WITH FREE CHINESE DRUGS SPECIAL FUND.
To Balance of last year's account... $129,181.90 By amount appropriated to the Hospital General Fund Balance $13,922.00 129,181.90 $143,103.90 Yearly Subscriptions from charitable persons for free drugs Interest 1,600.00 12,322.00 $143,103.90