C 46
Table XIII.
KWONG WAH HOSPITAL.
Cash Account 1985.
RECEIPTS.
PAYMENTS.
Balance brought forward from previous year 3,220.33 Salaries for Hospital Staff 29,652.39 Government Grant 74,842.00 Provisions for Staff 9,337.08 Current Account with Tung Wah Hospital 8,500.00 Hospital Sundries 2,637.46 Government Special Donation 25,000.00 Provisions for patients 12,056.45 Government Donation for Western Drugs 2,500.00 Sick Room Expenses 2,897.84 Government Donation for giving free coffins 7,000.00 Charcoal 1,131.35 Tung Wah Hospital Current Account Grant from Tung Wah Hospital 15,500.00 Chinese Drugs 24,059.48 Subscription from charitable persons and Yearly subscriptions 10,200.86 Western Drugs 12,477.80 Subscriptions from Ko Shing, Lee and Po Hing Theatres 2,091.10 Lights 5,535.77 Donations from A Fong and Yim Fong Photographers 700.00 Telephone Rent 476.60 Donations from Old Yaumati Chinese Public Dispensary 3,664.00 Stationery, Stamps and Advertisements 1,915.03 Sale of Chinese medicine 370.30 Water 250.02 Miscellaneous income 460.98 Repairs and Furnitures 1,936.94 Payments by in-patients and for drugs 13,685.55 Coffins 7,561.77 Burial of bodies from Hospital Mortuary 1,048.20 Burial of bodies from Old Men's Asylum 30.10 Burial of bodies from Yaumati Public Mortuary. Grave Stones 620.95 364.00 Crown Rent 13.00 Amount transferred from Free Chinese Drugs Special Fund to Income and Expenditure a/c. 6,785.05 Hung Shing Temple Current Account 1,380.00 Hung Shing Temple Current Account 1,380.00 Shui Yuet Kung Current Account 6,300.00 Shui Yuet Kung Current Account 6,300.00 Tin Hau Temple Current Account. 11,639.42 Tin Hau Temple Current Account. 11,639.42 Bedding and Clothing for patients 1,276.82 Rent from Wharf 300.00 Rent from Ambulance and iron burner 2,257.00 Free Chinese Drugs Special Fund Current A/C. 8,355.91 Paid in connection with Ambulance 452.15 Various Deposits Received 550.00 Cost of meals supplied to nurses recoverable 2,570.00 Donated Property Rent Collection Fund Current Account 612.32 Discounts and Exchange 522.70 Free Chinese Drugs Special Fund Current A/C. 8,355.91 Western Medicines Utensils 81.87 Donated Property Rent Collection Fund Current Account 612.32 Amount transferred from Donated Property Rent Collection Fund to Income and Expenditure 15,467.70 Amount transferred from Shui Yuet Kung, Tin Hau Temple and Hung Shing Temple Current Accounts to Income and Expenditure Account $226,365.78 Surgical Instruments 1,963.38 Translated from the Chinese Account Statements by Various Deposits Refunded 2,086.67 Balance *3,373.01 $226,365.78 $226,365.78P. H. SIN,
Chairman of Board of Directors.
NG CHAK WA,
LI TUNG, Auditor.
Hong Kong, 24th March, 1936.