C 33
Table VIII.
TUNG WAH HOSPITAL.
CASH ACCOUNT 1934.
C.
Payments.
粉
C.
Cash account from last year: --
Tung Wah Hospital account Tung Wah Eastern Hospital.. Kwong Wah Hospital
$163,571.87
Debit balance due by Man Mo Temple from last year
142.49
74,801.06
Debit balance due by Land Purchasing Fund from last year
20,729.82
212,379.08
Emergency Fund
98,407.36
Debit balance due by Po Leung Kuk Site Re-building from last year
84,340.21
Tung Wah Hospital Re-building
Current account with Kwong Wah Hospital
66,918.11
Fund
48,757.28
Do. Tung Wah Eastern Hospital
410,215.81
100,231.92
Current account with Tung Wah Eastern Hospital
147,073.95
Do. Man Mo Temple
33,274.44
Current account with Kwong Wah Hospital
70,006.12
Do. Emergency Fund
160.00
Do. Maternity Hospital
7,115.92
Do. Man Mo Temple
36,791.68
Do. San Mi Year Land Purchasing Fund
4,807.55
Do. Maternity Hospital
3,167.00
Do. Emergency Fund
984.07
Do. Po Leung Kuk Site Re-building Fund
9,006.24
Do. Po Leung Kuk Site Re-building Fund
14,024.14
Do. Kap Shut Year new Hospital Re-building Fund
19,781.50
Do. San Mi Year Land Purchasing Fund
13,160.50
Do. Tung Wah Hospital Re-building Fund
107,848.21
Do. Tung Wah Hospital Re-building Fund
36,600.00
Provisions for staff
14,410.99
Rent from House Property
76,468.59
Salaries for staff
58,170.05
Subscriptions collected from steamers
1,148.64
Provisions for sickroom and destitute persons..
26,280.69
Annual subscriptions of Hongs
7,182.80
Sick room sundries
15,219.62
Annual subscriptions from wealthy persons
5,700.00
Hospital and destitute persons sundries.
7,612.88
Subscriptions and donations
15,590.79
Chinese drugs
25,624.25
Subscriptions from charitable persons
9,311.38
Western drugs
14,442.88
Special contributions for supply of medicines, quilted clothing, coffins and shrouds
2,756.30
Repairs
3,846.71
Destitutes and Patients' passages
794.05
Government Grants
8,000.00
Repairs to landed property and water supply.
2,807.49
Government Special Grants
47,482.00
Lights
8,662.89
Insurance
571.88
Crown rent and taxes
14,842.67
Amount received from Government on account of Western medicines
2,500.00
Grant to Old Men's Asylum, Kowloon
200.00
Grant from Man Mo Temple
2,500.00
Sundries for coffin home and burial ground
252.28
Contributions from Theatres
1,440.00
Purchase of share of 2 houses known as Nos. 54 and 56, Bonham Strand West
15,947.05
Small-pox Hospital expenses
773.45
Stamps and Stationery
8,334.88
Grant to Kwong Wah Hospital
9,388.23
Fees from Patients
6,335.16
Rent from Coffin home
10,683.50
Rent from Yat Pit Ting and Wing Pit Ting
20,700.46
Rent from iron burner
1,060.00
Burial of bodies by Tung Wah Hospital
1,678.00
Interest on deposits
3,107.21
Coffins for bodies buried by Tung Wah Hospital
1,335.00
Receipts for meals supplied to returned emigrants
4,638.29
Balance
88,598.37
Subscriptions from Concert
10,095.54
Subscriptions from Theatrical Performances
2,228.48
Subscriptions from Charitable Boxes
111.77
Subscriptions from various residences
1,800.00
Receipts from sale of flowers
2,002.15
Transfer Balance of Maternity Hospital
6,853.00
Total
$995,170.21
Total
$995,170.21
The balance of $88,598.37 consists of the following credit balances:-
Tung Wah Hospital
$166,097.09
Tung Wah Eastern Hospital
121,643.09
Kwong Wah Hospital
23,817.83
Emergency Fund
99,231.43
Man Mo Temple
3,374.75
$414,164.19
from which must be deducted the following debit balances :-
San Mi Year Land Purchasing Fund... $204,026.08
Po Leung Kuk Site Re-building Fund
79,322.31
Kap Shut Year new Hospital Re-building Fund
19,731.50
Tung Wah Hospital Re-building Fund
22,485.93
325,565.82
$ 88,598.37
Audited and Translated from Chinese Account Statements
Hong Kong, 12th March, 1935.
(Sgd.) LI TUNG,
Auditor.
LAU PING CHAI, WONG TAT WING,
Directors.