AnnualReport-1924 — Page 75

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Table VIII.

TUNG WAH HOSPITAL CASH ACCOUNT 1924.

Receipts Amount Payments Amount $ $ Cash Balance from last year 179,978.77 Salaries for staff 33,054.92 Tung Wah Hospital account 105,884.79 Provisions for sick rooms 28,288.35 Kwong Wah Hospital 48,159.48 Sick room sundries 10,786.27 Man Mo Temple 39,853.43 Hospital sundries 5,156.85 Current account with Kwong Wah Hospital 16,551.87 Chinese drugs 28,703.93 Current account with Man Mo Temple 1,027.00 Western drugs 9,802.09 Emergency Fund 59,057.73 Repairs 5,920.93 Maternity Hospital 494.27 Rents 4,766.21 Current account with Maternity Hospital 3,789.15 Destitutes' and Patients' passages 505.58 Provisions for staff 11,745.50 Repairs to landed property 1,509.30 Subscriptions collected from steamers 6,593.18 Lights 6,322.65 Insurance 882.42 Crown rent and taxes 10,157.29 Repairs to coffin home & burial ground 30,582.63 Small-pox Hospital expenses 2,920.36 Stamps, stationery and advertisements 2,330.28 Grant to Kwong Wah Hospital 2,000.00 Grant to Fong Pin Hospital 1,000.00 Burial of bodies by Tung Wah Hospital 4,294.67 Coffins for buried bodies by Tung Wah Hospital 8,534.27 Burial of bodies by Government Mortuary 2,771.97 Coffins for bodies buried by Government Mortuary 6,234.30 Interest on loans and deposits 27,914.31 Premium on notes and discount on goods purchased 972.30 Amount raised by theatrical performances 83,258.95 Fees from Patients 4,379.26 Annual subscriptions of Hongs 9,945.50 Sale of medicine, kitchen refuse, coffin home charges, boat hire and sundries 25,240.93 Subscriptions from wealthy persons 6,390.00 Balance 197,475.66 Subscriptions and donations 2,476.44 Subscriptions from Directors past and present 4,790.00 Special contributions for supply of medicines, quilted clothing, coffins and shrouds 2,513.60 Government grants 8,000.00 Grant from Man Mo Temple 2,500.00 Contributions from Theatres 2,659.62 Hongkong War Loan dividend 3,000.00 Subscriptions for coffin home 5,010.00 Interest collected on behalf of Emergency Fund 1,412.22 Grand Total $612,277.21 Grand Total $612,277.21

The Balance of $197,475.66 consists of the following credit balances minus a debit balance of $244.74 against the Kwong Wah Hospital :-

Tung Wah Hospital $92,790.33 Man Mo Temple 44,729.52 Emergency Fund 59,442.95 Maternity Hospital 757.60 $197,720.40 Minus account against Kwong Wah Hospital 244.74 Balance $197,475.66

(For particulars see separate sheet attached).

MA CHI LUNG, YIK KI CHAU,

Directors.

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