AnnualReport-1923 — Page 77

Receipts.

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Table VIII.

TUNG WAH HOSPITAL CASH ACCOUNT 1923.

Receipts Amount Payments Amount $ C. $ C. Cash Balance from last year 90,474.86 Tung Wah Hospital account 159,608.89 Kwong Wah Hospital 30,753.39 Provisions for staff 336,722.89 Man Mo Temple 59,365.96 Salaries for staff 31,815.57 Current account with Kwong Wah Hospital 3,563.16 Provisions for sick rooms 25,537.36 Current account with Man Mo Temple 15,307.48 Sick room sundries 10,382.25 Current account with Emergency Fund 1,733.00 Current account with Kwong Wah Hospital 55,202.85 Current account with Maternity Hospital 7,253.25 Current account with Man Mo Temple 24,407.52 Interest collected on behalf of Emergency Fund 1,424.77 Hospital sundries 1,671.95 Rents 81,942.55 Chinese drugs 23,034.06 Subscriptions collected from steamers 7,166.64 Western drugs 10,980.49 Annual subscriptions of Hongs 10,407.00 Repairs 5,123.54 Subscriptions from wealthy persons 6,550.00 Destitutes' and Patients' passages 493.58 Subscriptions and donations 8,468.37 Repairs to landed property 794.83 Subscriptions from Directors past and present 7,163.00 Subscriptions from Directors (western drugs) 1,152.34 Special contributions for supply of medicines, quilted clothing, coffins and shrouds 3,673.30 Lights 6,271.59 Government grants 8,000.00 Insurance 977.90 Grant from Man Mo Temple 2,500.00 Crown rent and taxes 9,993.47 Contributions from Theatres 2,050.00 New building on hospital property 5,180.00 Hongkong War Loan dividend 3,000.00 Small-pox Hospital expenses 3,521.48 Interest on loans and deposits 22,181.84 Yee Shan burying ground 3,918.89 Fees from Patients 4,686.01 Stamps, stationery and advertisements 2,438.17 Sale of medicines 19,418.30 Grant to Kwong Wah Hospital 2,000.00 Sale of kitchen refuse, coffin home charges, boat hire and sundries 4,802.84 Grant to Fong Pin Hospital 1,000.00 Subscription to Old Men's Asylum 200.00 Burial of bodies by Tung Wah Hospital 4,204.56 Coffins for buried bodies by Tung Wah Hospital 5,315.52 Burial of bodies from Government Mortuary 2,662.64 Coffins for bodies from Government Mortuary 5,610.96 Premium on notes and discount on goods purchased 795.80 Subscriptions for coffin home 3,410.00 Grand Total 614,310.38 Grand Total 614,310.38

The Balance of $253,449.70 consists of the following credit balances:—

Tung Wah Hospital $105,884.79

Kwong Wah Hospital $48,159.48

Man Mo Temple $39,853.43

Emergency Fund $59,057.73

Maternity Hospital $494.27

(For particulars see separate sheet attached).