Tung Wah Hospital Cash Account 1922 is presented in the following table.
Receipts Amount ($) Payments Amount ($) Cash Balance from last year 80,421.24 Provisions for staff 9,435.16 Current account with Kwong Wah Hospital 53,506.23 Salaries for staff 30,752.50 Kwong Wah Hospital 21,192.32 Provisions for sick rooms 18,610.25 Maternity Hospital 8,286.18 Sick room sundries 7,707.42 Current account with Man Mo Temple 14,507.01 Hospital sundries 5,418.88 Current account with Emergency Fund 60.00 Chinese drugs 21,092.83 Emergency Fund 58,033.17 Western drugs 9,048.10 Current account with Maternity Hospital 8,932.78 Repairs 6,168.46 Man Mo Temple 20,296.98 Destitutes' and Patients' passages 287.60 Rents 73,824.79 Repairs to Hospital property 1,089.13 Total Receipts 191,229.89 Subscriptions collected from steamers 5,360.29 Lights 6,272.67 Annual subscriptions of Hongs 8,025.00 Insurance 905.00 Subscriptions from wealthy persons 5,370.00 Crown rent and rates 9,164.88 Subscriptions and donations 4,849.83 Small-pox Hospital expenses 2,287.17 Sick room extension 8,506.73 Yee Shan Coffin home 386.19 Stamps, stationery and advertisements 1,995.06 New Building on Hospital property 5,105.00 New Laboratory 4,200.00 Grant to Kwong Wah Hospital 2,500.00 Grant to Fong Pin Hospital, Canton 1,000.00 Contributions from Theatres 2,200.00 Burial of bodies from Government Mortuary 2,381.80 Contributions for Mortuary expenses 4,700.00 Coffins for bodies from Government Mortuary 4,912.50 Premium on notes and discount on goods purchased 1,428.73 Fees from Patients 3,496.59 Burial of bodies by Tung Wah Hospital and coffins supplied 3,879.21 Sale of medicines, kitchen refuse, coffin home charges and sundries to steamers 23,262.86 Balance 6,214.11 Grand Total 583,051.19 Grand Total 583,051.19The Balance of $336,722.89 consists of the following credit balances:
(For particulars see separate sheet attached).
Receipts.
C 25
Table VIII.
TUNG WAH HOSPITAL CASH ACCOUNT 1922.
Amonut.
Payments.
Amount.
C.
Cash Balance from last year
Tung Wah Hospital account $80,421.24
Current account with Kwong Wah Hos-
pital.
53,506.23
Kwong Wah Hospital
21.192.32
Maternity Hospital
8,286.18
Current account with Man Mc Temple... Current account with Emergency Fund..
14,507.01
60.00
Emergency Funil
58,033.17
Current account with Maternity Hospital
8,932.78
Man Mo Temple...
20.296.98
191,229.89
Provisions for staff
9,435.16
Current account with Kwong Wah Hos.
pital
Salaries for staff
30,752.50
181,879.43
Provisions for sick rooms
18,610.25
Current account with Man Mo Temple
24,963.42
Sick room sundries
7,707.42
Interest collected on behalf of Emergency
Hospital sundries
5,418.88
Fund
1,392.79
Chinese drugs...
21,092.83
Current account with Maternity Hospital..
4,209.76
Western drugs
9,048,10
Receipts from performance by actor Mu
Repairs.
6,168.46
Lan Fong
6,666.55
Destitutes' and Patients' passages
287.60
Rents
73,824.79
Repairs to Hospital property
1,089.13
Subscriptions collected from steamers
5,360.29
Lights
6,272.67
Annual subscriptions of Hongs.......
8,025.00
Insurance
905.00
Subscriptions from wealthy persons..
5,370,00
Crown rent and rates
9,164.88
Subscriptions and donations
4,849.83
Small-pox Hospital expenses
2,287.17
Subscriptions from Directors past and pre-
Sick room extension.
8,506.73
sent
4,349.32
Yee Shan Coffin home
386.19
Special contributions for supply of medi-
Stamps, stationery and advertisements
1,995.06
ciues, quilted clothing, coffins and
New Building on Hospital property
5,105.00
shrouds
2,338.60
New Laboratory
4,200.00
Government grants
8,000.00
Grant to Kwong Wah Hospital
2,500.00
Grant from Man Mo Temple..
2,500.00
Grant to Fong Pin Hospital, Cantou......
1,000.00
Contributions from Theatres..
2,200.00
Burial of bodies from Government Mor-
Hongkong War Loan dividend.
3,000.00
tuary
2,381.80
Contributions for Mortuary expenses
4,700,00
Coffins for bodies from Government
Interest
20,003.34
Mortuary.
4,912.50
Premium on notes and discount on goods.
purchased
1,428.73
Fees from Patients
3,496.59
Burial of bodies by Tung Wah Hospital... Coffins for buried bodies by Tung Wah Hospital and coffins supplied
3,879.21
to
Sale of medicines, kitchen refuse, coffin
home charges and sundries
steamers
23,262.86
Balance
6,214.11 336,722.89
Grand Total........
$ 583,051.19.
Grand Total.....
$ 583,051.19
The Balance of $336,722,89 consists of the following credit balances:-
Tang Wah Hospital
Kwong Wah Hospital..
.$90,474.86 132,565.52 30,753.39
Man Mo Temple
Emergency Fund........
59,365.96
Maternity Hospital.....
3,563.16
(For particulars see separate sheet attached).
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