C 34
Table IX.
TUNG WAH HOSPITAL
INCOME AND EXPENDITURE ACCOUNT 1986.
C.
EXPENDITURE
C.
ORDINARY
Subscriptions:
Annual subscriptions from Hongs... $ 5,800.60 | Subscriptions collected on steamers.
Subscriptions from charitable persons $58,154.03
Subscriptions from wealthy persons $ 4,250.00
Subscriptions and donations $13,279.50
Subscriptions from charitable Boxes $ 32.40
$ 83,022.11
MAINTENANCE
Provisions:
Food for Staff $ 2,005.49
Food for sick room $15,182.76) $ 28,024.04)
$ 48,206.80
Chinese drugs $16,105.86
Surgery and Dispensary:-
Western drugs $24,961.52) $ 41,067.88
Establishments:-
Lights $ 581.05
Insurance $ 8,525.57
Repairs $ 3,941.86
$ 13,110.54
Grants:-
Government for coffins $ 8,000.00
western medicine $ 2,500.00
Man Mo Temple $ 2,500.00
$ 28,000.00
Small pox hospital expenses $ 9,443.16
Repairs to hospital property & water $ 324.78
Sick room expenses $ 1,471.60
$ 4,671.60
Special contributions:-
Coffin home and burying ground expenses $ 2,907.94
For Mortuary expenses $ 2,080.00)
For supply of medicines, quilted clothing, coffins and shrouds $ 50,656.45
Crown rent and taxes $ 12,821.55
Salaries, Wages, &c:-
Staff salaries $ 58,630.07
Sundry expenses $ 9,155.99
$ 76,384.40
Investments:--
Rents from house property $ 62,786.06
coffin home $ 10,658.85
$ 102,069.94
Appeals, grants &c:-
Yat Pit Ting and Wing $ 17
Destitutes and Patients' passages $ 487.78
Pit Ting $ 1,520.00
Kwong Wah Hospital $ 22,600.00
iron burner $ 1,383.00
Tung Wah Eastern Hospital $ 29,400.00
Old Men's Asylum, Kowloon $ 100.00
Fong Pin Hospital, Canton $ 1,000.00
$ 53,587.73
Other receipts:-
Bank and loan Interest $ 12,123.68
Premium on notes & discount on goods purchased $ 1,504.08
Miscellaneous:
Stationery, &c. $ 2,191.32
Fee from Patients $ 9,950.87
Burial of bodies by Tung Wah Hospital $ 3,511.74
Sale of medicines kitchen refuse, boat, hire and rent from red cross ambulance $ -9,259.92
Coffins for bodies buried by Tung Wah Hospital $ 5,206.19
$ 20,714.87
Burial of bodies by Government,
EXTRAORDINARY
Mortuary $ 2,341.16
Receipts for meals supplied to returned emigrants $ 4,259.61
Subscriptions from Theatrical Performance $ 2,766.08
Coffins for bodies buried by Govt. $ 250.62
Interest on deposits $ 17,760.64
Proceeds from Ancestral Worship at Ming Yuen Garden $ 10,285.78
Proceeds from sale of Flower $ 8,038.34
Balance $ 168,592.20
Transferred from Po Leung Kuk Re-building Fund Rent Account $ 9,122.96
Transferred from Kap Shut Year Tung Wah Hospital Re-building Fund Rent Account $ 10,270.87
Total Income during 1986 $ 269,512.50
Balance brought forward from 1935 $ 168,144.76
Total $ 437,657.26
LO WING KIT,
Chairman of Board of Directors.
NGÀN WENG HOI
Total $ 437,657.26
Translated from Chinese Account Statements by
LI TUNG, Auditor.
Hong Kong, 30th March, 1937.