# Table VIII.
TUNG WAH HOSPITAL CASH ACCOUNT 1926,
Receipts.
Amount.
Payments.
Amount.
$
$
Cash Balance from last year
Tung Wah Hospital account
75,376.91
Debit balance against Kwong Wah Hospital from last year
15,986.34
Man Mo Temple
51,882.06
Current account with Kwong Wah Hospital
47,800.00
Emergency Fund
59,562.90
Current account with Man Mo Temple
15,905.63
Maternity Hospital
1,809.97
Current account with Emergency Fund
3,493.60
188,131.84
Current account with Kwong Wah Hospital
54,353.00
Current account with Maternity Hospital
3,729.51
Provisions for staff
12,259.01
Current account with Man Mo Temple
23,142.20
Salaries for staff
39,906.68
Current account with Maternity Hospital
4,015.40
Provisions for sick rooms
25,788.23
Interest and subscriptions collected on behalf of Emergency Fund
1,856.54
Sick room sundries
11,913.19
Hospital sundries
4,698.63
Rents from Yat Pit Ting & iron burners
Rents from houses
2,709.00
Chinese drugs
31,857.09
84,622.49
Western drugs
230.90
Subscriptions collected from steamers
6,615.19
Repairs
7,318.54
Annual subscriptions of Hongs
11,087.50
Destitutes' and Patients' passages
412.29
Repairs to landed property
876.58
Subscriptions from wealthy persons
4,440.00
Lights
7,408.69
Subscriptions and donations
3,785.80
Insurance
848.00
Subscriptions from Directors past and present
21,526.76
Crown rent and taxes
10,496.49
Special contributions for supply of medicines, quilted clothing, coffins and shrouds
3,208.13
Sundries to coffin home & burial ground
1,370.08
Small-pox Hospital expenses
3,232.21
Stamps, stationery and advertisements
2,713.32
Government grants
8,000.00
Grant to Kwong Wah Hospital
2,000.00
Grant from Man Mo Temple
2,500.00
Grant to Old Men's Asylum
200.00
Contributions from Theatres
1,800.00
Grant to Fong Pin Hospital
1,638.79
Hong Kong War Loan dividend
3,000.00
Burial of bodies by Tung Wah Hospital
3,430.87
Subscriptions for coffin home
5,500.00
Coffins for bodies buried by Tung Wah Hospital
8,805.93
Interest on loans and deposits
33,545.46
Premium on notes and discount on goods purchased
616.15
Burial of bodies by Government Mortuary
2,019.65
Fees for Patients
4,798.58
Coffins for bodies buried by Government Mortuary
6,643.07
Sale of medicine, kitchen refuse, coffin home charges, boat hire and sundries
25,652.64
Cost of building work
14,153.22
Interest on deposits
5,375.11
Balance
Grand Total
$494,896.18
Grand Total
202,389.54
$494,896.18
The Balance of $202,389.54 consists of the following credit balances minus a debit balance of $9,433.34 against the Kwong Wah Hospital:-
Tung Wah Hospital $ 93,182.55 Man Mo Temple 59,118.63 Emergency Fund 57,925.84 Maternity Hospital 1,595.86 Minus account against Kwong Wah Hospital $211,822.88 9,433.34 Balance $202,389.54(For particulars see separate sheet attached),
TAM WOON TONG, NG YEE CHAM, Directors.
C 22
Table VIII.
TUNG WAH HOSPITAL CASH ACCOUNT 1926,
Receipts.
Amount.
Payments.
Amount.
C.
C.
Cash Balance from last year
Tung Wah Hospital account$ 75,376.91
Debit balance against Kwong Wah Hos-
pital from last year.............
15,986.34
Man Mo Temple......
51.882.06
Current account with Kwong Wah Hos-
Emergency Fund
59,562.90
pital..
47,800:00
Maternity Hospital
1,809.97
188,131.84
Current account with Man Me Temple..
15,905,63
Current account with Emergency Fund...
3,493.60
Current account with Kwong Wah Hos-
pital
Current account with Maternity Hospital
3,729.51
54,353.00
Provisions for staff
12,259,01
Current account with Man Mo Temple Current account with Maternity Hospital..
23,142.20
Salaries for stuff
39,906.68
4,015.40
Provisions for sick rooms
25,788,23
Interest and subscriptions collected on
Sick romi sundries
11,913.19
behalf of Emergency Fund
1,856.54
Hospital sundries
4,698.63
Rents from Yat Pit Ting & iron burners... Rents from houses
2,709.00
Chinese drugs...
31,857.09
84,622.49
Western drugs
230.90
Subscriptions collected from steamers ...................
6,615.19
Repairs...
7,318,54
Annual subscriptions of Hongs..
11,087.50
Destitutes' and Patients' passages
412.29-
Subscriptions from wealthy persons....
4,440.00
Repairs to landed property
876.58
Subscriptions and donatious
3,785.80
Lights
7,408.69
Subscriptions from Directors past and pre-
Insurance
848,00
sent
21,526.76
Crown rent and taxes
10,496.49
Special contributions for supply of medi-
Sundries to coffin home & burial ground...
1,370.08
cines, quilted clothing, coffins and
Small-pox Hospital expenses
3,232,21
shronds
3,208,13
Stamps, stationery and advertisements
2,713.32
Government grauts
8,000.00
Grant to Kwong Wah Hospital
2,000.00
Graut from Man Mo Temple........................
2,500.00
Grant to Old Men's Asylum
200.00
Contributions from Theatres...
1,800.00
Graut to Fong Pin Hospital
1,638.79
Hong Kong War Loan dividend
3,000.00
Burial of bodies by Tung Wah Hospital...
3,430.87
Subscriptions for coffin home
5,500.00
Coffins for bodies buried by Tung Wah
Interest on loans and deposits
33,545.46
Hospital....
8,805.93
Premium ou notes and discount ou goods
purchased
Burial of bodies by Government Mor-
616.15
tuary
2,019,65
Fees for Patients
4,798.58
Sale of medicine, kitchen refute, coffin
Coffins for bodies buried by Government
Mortuary....
6,643,07
home charges, boat hire and sundries...
25,652.64
Cost of building work.
14,153,22
Interest on deposits.... Balance
+
5,375.11
Grand Total.............
$494,896,18
Grand Total.............
202,389.54
$494,896.18
The Balance of $202,289 54 consists of the following credit balances minus a debit balance of $9,433.34
against the Kwong Wah Hospital:-
Tung Wah Hospital
Man Mo Temple Emergency Fund............ Maternity Hospital..
Minns account against Kwong Wah Hospital
Balance.......
$ 93,182.55 59,118,63 57,925.84
1,595.86
$211,822.88
9,433,31
.$202,389.5+
(For particulars see separate sheet attached),
TAM WOON TONG, NG YEE CHAM, Directors.
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