Tung Wah Hospital Cash Account 1928
Receipts Amount Payments Amount Cash Balance from last year:— Tung Wah Hospital account $105,005.57 Debit balance against Kwong Wah Hospital from last year $32,624.60 Tung Wah Eastern Hospital 111,669.17 Current account with Kwong Wah Hospital 58,209.25 Man Mo Temple Emergency Fund 58,469.06 Current account with Kwong Wah Hospital 66,386.64 Current account with Tung Wah Eastern Hospital 159,843.38 Emergency Fund 343,366.46 Current account with Tung Wah Eastern Hospital 207,328.58 Current account with Tung Wah Eastern Hospital Current account with Man Mo Temple 23,484.00 Maternity Hospital 1,836.02 Current account with Emergency Fund 501.50 Current account with Maternity Hospital 3,772.00 Current account with Kwong Wah Hospital 103,788.23 Amount paid for purchase of “Red Cross Carriage" on behalf of Tung Wah Eastern Hospital 4,000.00 Current account with Emergency Fund 34,390.86 Rents from house property 110,308.75 Provisions for staff 15,754.25 Subscriptions collected from steamers 4,118.79 Salaries for staff 49,761.54 Annual subscriptions of Hongs 11,003.50 Provisions for sick rooms 31,057.84 Annual subscriptions from wealthy persons 6,000.00 Sick room sundries 16,304.91 Subscriptions and donations 18,817.89 Hospital sundries 8,187.81 Subscriptions from Directors past and present 10,406.00 Chinese drugs 39,312.37 Special contributions for supply of medicines, quilted clothing, coffins and shrouds 4,454.80 Western drugs 13,569.54 Government grants 8,000.00 Repairs 10,444.23 Government grants for coffins 10,000.00 Destitutes' and Patients' passages 280.93 Amount received from Government on account of Western medicines 2,500.00 Repairs to landed property 551.97 Grant from Man Mo Temple 2,500.00 Lights 7,712.58 Contributions from Theatres 3,150.00 Insurance 920.50 Profit from holding special theatrical performances 15,600.00 Crown rent and taxes 11,896.90 Grant to Old Men's Asylum, Kowloon 200.00 Sundries for coffin home & burial ground 232.56 Building costs 10,424.60 Small-pox Hospital expenses 2,496.52 Stamps, stationery and advertisements 4,823.22 Grant to Kwong Wah Hospital 2,000.00 Grant to Fong Pin Hospital 1,000.00 Burial of bodies by Tung Wah Hospital 3,049.17 Coffins for bodies buried by Tung Wah Hospital 6,691.10 Burial of bodies by Government Mortuary 2,541.80 Coffins for bodies buried by Government Mortuary 4,960.72 Fees from Patients 4,267.96 Rents from Coffin home 21,300.00 Sale of medicines, kitchen refuse and boat-hire 9,630.27 Rent from Yat Pit Ting 960.00 Rent from iron burner 1,449.00 Interest on deposits 7,375.07 Interest on loans and deposits 36,192.85 Premium on notes and discount on goods purchased 3,258.69 Grand Total $1,027,916.71 Appropriation for building of Wing Pit Ting and charities out of profits from holding of theatrical performances 15,600.00 Balance 476,331.55 Grand Total $1,027,916.71The Balance of $476,331.55 consists of the following credit balances:-
Tung Wah Hospital $140,153.64 Tung Wah Eastern Hospital 159,149.47 Man Mo Temple 12,954.38 Kwong Wah Hospital 69,057.56 Emergency Fund 92,358.42 Maternity Hospital 2,658.08 Total $476,331.55(For particulars see Table).
Audited and found correct.
LI TUNG, Auditor, Hong Kong.
TANG SHIU KIN, Chairman.
NG WAH, Director, Tung Wah Hospital.