C 35
Table XV.
Statement of Receipts and Payments of the Kwong Wa Hospital for 1924.
Receipts. Amount. Payments. Amount. Balance brought forward from previous year, 5,428.53 Salaries to Hospital staff, 14,942.60 Government Grant, 61,915.11 Provisions for staff, 5,455.25 Special Donation, 8,500.00 Hospital sundries, 1,038.20 Subscription from Tung Wah Hospital, for giving free coffins. 15,000.00 Provisions for patients, 12,128.79 Current account with Tung Wah Hospital, 5,061.99 Sick room expenses, 16,898.85 Subscriptions from charitable persons and yearly subscriptions, 2,000.00 Charcoal, 2,650.00 Subscriptions by Ko Shing, Tai Ping and Li Yuen Theatres, 5,061.99 Chinese drugs, 9,697.41 Donations from A Fong and Tai Wo Photographers, Western drugs, 16,056.65 Chinese Public Dispensary, Lights, 2,353.98 Current account with Tung Wah Hospital, 84,152.43 Telephone, 123.96 Stationery, stamps, and advertisements, 1,867.08 Water, 15.00 Discount on notes, 600.00 Furniture and Repairs, 7,241.88 Subscription by Po Hing Theatre, 1,188.00 Building Contract, 15,910.00 Sale of Chinese Medicines, 683.40 Coffins, 5,574.41 Premium on notes, 54.07 Burial of bodies from Hospital Mortuary, 525.85 Payments by in-patients and drugs 2,547.71 Burial of bodies from Yaumati Public Mortuary, 531.45 Profit from theatrical performances, 7,873.07 Grave stones, 363.20 Money raised by Mr. Ho Ngok Lau and Mr. Ho Ho Chuen on theatrical performances, 1,317.65 Crown Rent 1.50 Cumsha to coolies, sale of refuse, &c., 187.44 Special subscriptions By Subscriptions from charitable persons for free drugs, $1,125.00 Yearly Subscriptions from charitable persons for free drugs, 600.00 Interest on Subscriptions for free drugs, 9,740.56 BALANCE, 7,449.41 Grand Total, $167,942.42 Grand Total, $167,942.42Examined and found correct
CHAU YUT-U,
Qualified auditor.
C 35
-
Table XV.
Statement of Receipts and Payments of the Kwong Wa Hospital for 1924.
Receipts.
Amount.
Payments.
Amount.
c.
Balance brought forward from
previous year,
Government Grant,
Special Donation,. Subscription from Tung Wah
Hospital, for giving free coffins. Current account with Tung Wah
Hospital,
Subscriptions from charitable persons and yearly subscrip- tions,
Subscriptions by Ko Shing, Tai Ping and Li Yuen Theatres,... Donations from A Fong and Tai
Wo Photographers,
Chinese Public Dispensary,
Current account with Tung Wah
5,428.53
Hospital,
61,915.11
8,500.00
Salaries to Hospital staff,
14,942.60
15,000.00
Provisions for staff,
5,455.25
Hospital sundries,
1,038.20
12,128.79
5,061.99
2,000.00 Provisions for patients,
Sick room expenses,
84,152.43
16,898.85
Charcoal,
Chinese drugs,
Western drugs,
Lights,
Telephone,
2,650.00 | Stationery, stamps, and adver-
tisements,
826.63
9,697.41
16,056.65
2,353.98
123.96
1,867.08
15.00
600.00
Water,
Donation from Old
Yaumati
Discount on notes,
3.50
7,241.88
Furniture and Repairs,
5,904.61
Subscription by Po Hing Theatre,
1,188.00
Building Contract,
15,910.00
Sale of Chinese Medicines,
683.40
Coffins,
5,574.41
Premium on notes,
54.07
Burial of bodies from Hospital
Sale of kitchen refuse,
341.27
Mortuary,
525,85
Payments by in-patients and
Burial of bodies from Yaumati
drugs
2,547.71
Public Mortuary,
531.45
Profit from theatrical perform-
Old Men's Asylum
8.40
ances,
7,873.07
Grave stones,
363.20
Money raised by Mr. Ho Ngok
Cumsha to coolies, sale of refuse,
Lau and Mr. Ho Ho Chuen on
&c.,
187.44
theatrical performances,....
1,317,65
Crown Rent
1.50
Special subscriptions
BALANCE,..
7,449.41
By Subscriptions
from charitable persons for free drugs,
$1,125.00
19
Yearly Sub-
scriptions from
drugs,
charitable per-
sons for
Interest on Sub-
free
600.00
97
scriptions
for
free drugs,
9,740.56
Grand Total,......................
11,465.56
..$167,942.42
Grand Total,....
$167,942.42
Examined and found correct
CHAU YUT-U,
Qualified auditor.
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