AnnualReport-1925 — Page 79

Tung Wah Hospital

Cash Account 1925

Receipts Amount Payments Amount Cash balance from last year $197,720.40 Current account with Kwong Wah Hospital $57,922.05 Tung Wah Hospital a/c $92,790.33 Provisions for staff $12,106.56 Man Mo Temple $78,908.39 Salaries for staff $35,579.87 Emergency Fund $44,729.52 Provisions for sick rooms $24,643.24 Current account with Kwong Wah Hospital $59,442.95 Sick room sundries $11,443.91 Current account with Man Mo Temple $18,559.82 Hospital sundries $4,278.68 Current account with Emergency Fund $1,305.10 Chinese drugs $29,900.44 Current account with Maternity Hospital $757.60 Western drugs $7,911.05 Current account with Kwong Wah Hospital $3,729.81 Rents $87,826.60 Interest collected on behalf of Emergency Fund $1,425.05 Subscriptions collected from steamers $4,316.88 Repairs $8,800.89 Annual subscription of Hongs $9,361.00 Destitutes and Patients' passages $366.09 Subscriptions and donations $4,380.90 Subscriptions from wealthy persons $5,300.00 Subscriptions from Directors past and present $5,858.88 Special contributions for supply of medicines, quilted clothing, coffins and shrouds $2,668.00 Small pox hospital expenses $1,955.49 Stamps, stationery and advertisements $2,225.88 Government Grants $8,000.00 Grant from Man Mo Temple $2,500.00 Grant to Kwong Wah Hospital $2,000.00 Contributions from Theatres $1,450.00 Hongkong War Loan dividend $3,000.00 Grant to Old Men's Asylum for Kap Tsz & Yuet Chow years $400.00 Subscriptions for coffin home $6,400.00 Burial of bodies by Tung Wah Hospital $5,361.51 Coffins for bodies buried by Tung Wah Hospital $8,710.50 Fees from patients $3,784.74 Burial of bodies by Government Mortuary $2,658.60 Coffins for bodies buried by Government Mortuary $6,430.45 Sale of medicine, kitchen refuse, coffin home charges, boat hire & sundries $25,330.08 Repairs to landed property $1,040.84 Lights $6,319.75 Insurance $848.00 Crown rent and taxes $10,258.31 Repairs to coffin home & burial ground $33,744.08 Interest on loans and deposits $28,972.07 Premium on notes and discount on goods purchased $416.07 Balance $172,145.50 Grand Total $486,627.26 Grand Total $486,627.26

The Balance of $172,145.50 consists of the following credit balances minus a debit balance of $15,986.34 against the Kwong Wah Hospital:

Amount Tung Wah Hospital $75,876.91 Man Mo Temple $51,882.06 Emergency Fund $59,562.90 Maternity Hospital $1,309.97 $188,131.84 Minus account against Kwong Wah Hospital $15,986.34 Balance $172,145.50

(For particulars see separate sheet attached)

MA CHUI CHIU, MOK CHING KONG,

Directors.