Table XI.
TUNG WAH EASTERN HOSPITAL, CASH ACCOUNT 1985.
RECEIPTS.
$ C.
Balance from last year's account 34,379.34
Balance with Tung Wah Hospital at end of last year 121,643.09
Current Account with Tung Wah Hospital 83,045.69
Grant from Tung Wah Hospital 25,200.00
Government Grant 121,643.09
Government Grant for Western Medicine 84,104.26
Opium Relief 27,996.78
Grant from Chinese Temples 7,352.39
Subscriptions from wealthy persons 25,000.00
Subscriptions from charitable persons ...
Interest on loans and deposits 11,909.65
Fees from Patients and rents of rooms 2,500.00
Rents from landed property 4,608.63
Premium on notes and discount on goods purchased 2,078.00
Sale of kitchen refuse, patients' ricksha hire, &c. 4,049.39
$ 343,430.69
C.
PAYMENTS.
$ C.
Salaries to Staff 6,000.00
Current Account with Tung Wah Hospital 14,452.00
Provisions for Staff 100.00
Balance left with Tung Wah Hospital at end of last year ...
Sundry expenses for sick room 8,943.70
Chinese medicine 21,103.04
Western medicine 3,924.32
Repairs, &c. 1,462.50
Lights 4,165.04
Crown Rent 14,476.43
Stationery, Stamps & advertisement 1,974.50
Coffins 3,031.83
Burial Expenses 3,917.27
Water Account 556.83
Coal 786.19
Sundry expenses for branch establishment for giving free medical advice and free medicine 1,268.75
Porcelain portraits of subscribers of sums of $600.00 or over 2,583.66
Balance in hand 6,020.67
9.00 33,374.44
$343,430.69
P. H. SIN;
Chairman of Board of Directors.
NG CHAK WA,
Translated from Chinese Account Statements by
LI TUNG, Auditor.
Hong Kong, 24th March, 1986.
€ 43