# C 83
## Table VIII.
### TUNG WAH HOSPITAL
### CASH ACCOUNT 1936.
#### Receipts.
Cash Account from last year:- Tung Wah Hospital Account $168,144.76; Tung Wah Eastern Hospital 122,701.66 Kwong Wah Hospital Emergency Fund Man Mo Temple Current Account with Tung Wah Eastern Hospital $415,235.80 Current Account with Kwong Wah Hospital Debit balance due by Old Site Re-building Fund from last year $21,985.93 Debit balance due by Tung Wah Hospital Re-building Fund from last year $22,241.49 Debit balance due by Po Leung Kuk site Re-building Fund from last year $194,385.78 Debit balance due by Land Purchasing Fund from last year $79,322.31 Current account with Kwong Wah Hospital $83,889.43 Current account with Tung Wah Eastern Hospital $81,215.20 Man Mo Temple $76,968.95 Mr. Brewin's Fund $24,574.81 H. K. Typhoon Relief Fund $29,227.55 Emergency Fund $91.10 Kap Shut Year New Hospital Re-building Fund $1,986.78 Po Leung Kuk Site Re-building Fund -$12,594.27 Tung Wah Hospital Re-building Fund $18,866.83 San Mi Year Land Purchasing Fund $11,880.19 H. K. Typhoon Relief Fund $1,986.73 Kap Shut Tung Wah Hospital Re-building Fund $3,063.20 San Mi Year Land Purchasing Fund $14,441.83 Old Site Re-building Fund $67.50 Rents from house Property $76,384.46 Subscriptions collected from Steamers $2,005.49 Annual subscriptions of Hongs Annual subscriptions from wealthy persons $5,300.60 Subscriptions and donations $2,250.00 Po Leung Kuk Site Re-building Fund $12,594.27 Mr. Brewin's Fund $4,250.00 Provisions for staff Salaries for staff $15,182.76 Special contributions for supply of medicines, quilted clothing, coffins and shrouds $53,630.07 Provisions for sickroom and destitute persons $58,154.08 Sick room sundry Expenses $28,024.04 Hospital destitute persons Sundry Expenses $13,110.54 $1,471.60 Government Grants $9,155.99 Government Grants for coffins Government Grant for Western medicines $22,600.00 Grant from Man Mo Temple Contributions from Theatres $29,400.00 Subscriptions from coffin home $1,000.00 Interest on loans and deposits $3,511.74 Premium on notes and discount on goods purchased $2,766.08 Fees from Patients Rent from coffin home $2,341.16 Sale of medicines and kitchen reise. boat-hire and rent from ambulance $250.62 Rent from Yat Pit Ting and Wing Pit Ting $10,285.78 Rent from iron burner $3,688.34 Receipts for meals supplied to returned emigrant $5,206.19 Subscription from charitable Boxes $4,259.61 Theatrical Performances Proceeds from Ancestral Worship at Ming Yuen Garden $1,504.08 Grant to Old Men's Asylum, Kowloon $9,950.87 Sundry Expenses for coffin home and burial ground $10,658.85 Small pox Hospital expenses $1,520.00 Grant to Kwong Wah Hospital $1,383.00 Burial of bodies by Tung Wah Hospital $32.40 Chinese drugs $8,000.00 $24,961.52 Western drugs $10,000.00 $16,105.86 Repairs $2,500.00 $8,525.57 Destitutes and Patients' passages $2,500.00 $487.73 $8,443.16 $581.05 $12,821.55 $100.00 $324.78 $2,907.94 Stamps and stationery $9,259.92 $2,191.32 Tung Wah Eastern Hospital Fong Pin Hospital, Canton Government Mortuary $1,120.00 Repairs to landed property and water $2,080.00 Lights $3,941.86 Insurance $12,123.63 Crown rent and taxes Transferred from Po Leung Kuk Site Re-building Fund Rent Account $39,304.66 Transferred from Tung Wah Hospital Re-building Fund Rent Account $9,122.96 $10,270.87 Total $925,055.55 Total $925,055.55#### Payments.
The balance of $39,304.66 consists of the following credit balances: —
(1) Tung Wah Hospital $168,592.20
(2) Tung Wah Eastern Hospital $121,487.40
(3) Kwong Wah Hospital $17,990.24
(4) Emergency Fund $99,058.78
(5) Mr. Brewin's Fund $11,720.54
$418,849.16
from which must be deducted the following debit balances :-
(1) San Mi Year Land Purchasing Fund..$185,562.79
(2) Po Leung Kuk Site Re-building Fund $79,822.81
(3) Kap Shut Year New Hospital Re-building Fund $90,950.74
(4) Tung Wah Hospital Re-building Fund $22,053.48
(5) Man Mo Temple $1,655.23
$379,544.50
$39,304.66
(FOR PARTICULARS SEE SEPARATE SHEET ATTACHED)
LO WING KIT,
Chairman of Board of Directors.
NGAN KENG HOI
Translated from the Chinese Account Statements by
LI TUNG, Auditor.
Hong Kong, 30th March, 1937.