AnnualReport-1924 — Page 86

Administrative Reports 行政報告書 All AI Reviewed

Table XV. (B)

FINANCIAL POSITION OF THE KWONG WAH HOSPITAL.

Amount left deposited in Tung Wah Hospital at end of 1923, $ 151,159.48

Amount paid to Tung Wah Hospital on current account in 1924, 61,915.11

Amount received from Tung Wah Hospital on current account in 1924, $ 213,074.59

Amount left deposited in Tung Wah Hospital at end of 1924, 84,152.43

Cash in hand at end of 1924, ...

Funds classified :--

Chinese Drugs, $128,922.16

Sick room extension, 7,449.41

...

$136,371.57

Less loan to Hospital General Funds,... $ 129,166.90

...

$ 10,234.66

3,029.99

7,204.67

$136,371.57

KWONG WAH HOSPITAL

IN ACCOUNT WITH SICK ROOM EXTENSION SPECIAL FUND.

To Balance of last year's Account, $23,734.66

By Amount paid on extension of Sick room, $13,500.00

By Loan to Hospital General Funds, 3,029.99

By Balance... 7,204.67

$23,734.66 $23,734.66

KWONG WAH HOSPITAL

IN ACCOUNT WITH FREE CHINESE DRUGS SPECIAL FUND.

To Balance brought forward from last year, $128,041.90

To Subscriptions of charitable persons for free drugs 95

To Yearly Subscriptions of charitable persons for free drugs, 17

To Interest,... $1,125.00

To 600.00

To 9,740.56

$139,507.46

By Chinese Free drugs for the year 1924... $129,166.90

By Balance,.. 10,340.56

$139,507.46 $139,507.46

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Table XV. (B) FINANCIAL POSITION OF THE KWONG WAH HOSPITAL. Amount left deposited in Tung Wah Hospital at end of 1923, $ 151,159.48 Amount paid to Tung Wah Hospital on current account in 1924, 61,915.11 Amount received from Tung Wah Hospital on current account in 1924, $ 213,074.59 Amount left deposited in Tung Wah Hospital at end of 1924, 84,152.43 Cash in hand at end of 1924, ... Funds classified :-- Chinese Drugs, $128,922.16 Sick room extension, 7,449.41 ... $136,371.57 Less loan to Hospital General Funds,... $ 129,166.90 ... $ 10,234.66 3,029.99 7,204.67 $136,371.57 KWONG WAH HOSPITAL IN ACCOUNT WITH SICK ROOM EXTENSION SPECIAL FUND. To Balance of last year's Account, $23,734.66 By Amount paid on extension of Sick room, $13,500.00 By Loan to Hospital General Funds, 3,029.99 By Balance... 7,204.67 $23,734.66 $23,734.66 KWONG WAH HOSPITAL IN ACCOUNT WITH FREE CHINESE DRUGS SPECIAL FUND. To Balance brought forward from last year, $128,041.90 To Subscriptions of charitable persons for free drugs 95 To Yearly Subscriptions of charitable persons for free drugs, 17 To Interest,... $1,125.00 To 600.00 To 9,740.56 $139,507.46 By Chinese Free drugs for the year 1924... $129,166.90 By Balance,.. 10,340.56 $139,507.46 $139,507.46
Baseline (Original)
-C 37 Table XV. (B) FINANCIAL POSITION OF THE KWONG WAH HOSPITAL. Amount left deposited in Tung Wah Hospital at end of 1923, Amount paid to Tung Wah Hospital on current account in 1924, Amount received from Tung Wah Hospital on current account in 1924, Amount left deposited in Tung Wah Hospital at end of 1924, Cash in hand at end of 1924, ... $ 151,159.48 61,915.11 $ 213,074.59 84,152.43 Funds classified :-- Chinese Drugs, Sick room extension, +.. ... Less loan to Hospital General Funds,... See particulars below:-- 128,922.16 7,449.41 $136,371.57 $ 129,166.90 ... $ 10,234.66 3,029.99 7,204.67 $136,371.57 KWONG WAH HOSPITAL IN ACCOUNT WITH SICK ROOM EXTENSION SPECIAL FUND. To Balance of last year's Ac- count, 23,734.66 By Amount paid on $23,734.66 extension of Sick room, 13,500.00 ?? Loan to Hospital General Funds, 3,029.99 Balance... 7,204,67 23,734.66 KWONG WAH HOSPITAL IN ACCOUNT WITH FREE CHINESE DRUGS SPECIAL FUND. To Balance brought forward from last year, 95 17 Subscriptions of charitable! persons for free drugs Yearly Subscriptions of chari- table persons for free drugs, Interest,... $128,041.90 By Chinese Free drugs 1,125.00 600.00 9.740.56 $ 139,507.46 for the year 1924..........!$ Balance,.. 10,340.56 129,166.90 $ 139,507.46
2026-05-07 06:24:48 · Baseline
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-C 37

Table XV. (B)

FINANCIAL POSITION OF THE KWONG WAH HOSPITAL.

Amount left deposited in Tung Wah Hospital at end of 1923, Amount paid to Tung Wah Hospital on current account in 1924,

Amount received from Tung Wah Hospital on current account in

1924,

Amount left deposited in Tung Wah Hospital at end of 1924, Cash in hand at end of 1924,

...

$ 151,159.48 61,915.11

$ 213,074.59

84,152.43

Funds classified :--

Chinese Drugs,

Sick room extension,

+..

...

Less loan to Hospital General Funds,...

See particulars below:--

128,922.16 7,449.41

$136,371.57

$ 129,166.90

...

$ 10,234.66 3,029.99

7,204.67

$136,371.57

KWONG WAH HOSPITAL

IN ACCOUNT WITH SICK ROOM EXTENSION SPECIAL FUND.

To Balance of last year's Ac-

count,

23,734.66

By Amount paid on

$23,734.66

extension of Sick

room,

13,500.00

??

Loan to Hospital

General Funds,

3,029.99

Balance...

7,204,67

23,734.66

KWONG WAH HOSPITAL

IN ACCOUNT WITH FREE CHINESE DRUGS SPECIAL FUND.

To Balance brought forward

from last year,

95

17

Subscriptions of charitable! persons for free drugs

Yearly Subscriptions of chari- table persons for free drugs,

Interest,...

$128,041.90 By Chinese Free drugs

1,125.00

600.00

9.740.56

$ 139,507.46

for the year 1924..........!$

Balance,..

10,340.56 129,166.90

$ 139,507.46

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