AnnualReport-1926 — Page 83

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Page 32

Table XV (A),

KWONG WAH HOSPITAL.

INCOME AND EXPENDITURE 1926.

INCOME.

To Balance from last Year's account To Free Chinese Drugs Special Fund To Loan From Tung Wah Hospital

$ 4,586.07 13,922.00 9,433.34

$15,986.34 1,212.33

A Ordinary:

Government Grant

SUBSCRIPTIONS :-

Tung Wah Hospital for free coffins Charitable persons

$ 8,500.00 8,500.00

EXPENDITURE.

By Repayment to Tung Wah Hospital Loan to Sick Room Extension Special Fund

A Maintenance :

PROVISIONS:—

Staff Patients

$ 5,907.95 13,889.12 2,000.00 19,797.07

$13,524.80

DISPENSARY:—

Chinese Drugs Western Drugs

$ 12,095.02 2,535.72 14,630.74

ENTERTAINMENTS :—

Ko Shing, Tai Ping & Li Yuen Theatres Po Hing Theatre

$ 5,000.00 330.00 2,709.80 5,330.00

ESTABLISHMENT :

Lights Furniture & repairs

$ 2,040.88

DONATIONS

Sick Room Expenses Charcoal Telephone Rent

$ 5,353.94 966.94 196.68 62.15

Old Yaumati Public Dispensary

$ 6,677.00 1,438.37 7,277.00 1.00

鲁

PATIENTS PAYMENTS :-

In and out patients Chinese drugs

$ 4,440.60 534.08 4,974.68

SALARIES:

Hospital Staff

$ 16,749.70 16,749.70

OTHER RECEIPTS:—

MISCELLANEOUS :—

Premium on notes Stationery, Stamps and Advertisements

$ 185.47 1,841.40 387.69

Discount on notes

$ 2.28

Coffins Burial of Bodies

$ 5,127.01 807.70

Extraordinary:-

Burial of Bodies from Yaumati

$ 459.65

DONATIONS:

Old Men's Asylum Government Special Grave Stone Donation

$ 7.00 292.80 8,037.84 25,000.00

$ 25,000.00

BALANCE

$ 5,942.27

$95,121.05 $95,121.05

Examined and found correct

CHAU YUT-Ü,

Qualified Auditor,

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Page 32 Table XV (A), KWONG WAH HOSPITAL. INCOME AND EXPENDITURE 1926. INCOME. To Balance from last Year's account To Free Chinese Drugs Special Fund To Loan From Tung Wah Hospital $ 4,586.07 13,922.00 9,433.34 $15,986.34 1,212.33 A Ordinary: Government Grant SUBSCRIPTIONS :- Tung Wah Hospital for free coffins Charitable persons $ 8,500.00 8,500.00 EXPENDITURE. By Repayment to Tung Wah Hospital Loan to Sick Room Extension Special Fund A Maintenance : PROVISIONS:— Staff Patients $ 5,907.95 13,889.12 2,000.00 19,797.07 $13,524.80 DISPENSARY:— Chinese Drugs Western Drugs $ 12,095.02 2,535.72 14,630.74 ENTERTAINMENTS :— Ko Shing, Tai Ping & Li Yuen Theatres Po Hing Theatre $ 5,000.00 330.00 2,709.80 5,330.00 ESTABLISHMENT : Lights Furniture & repairs $ 2,040.88 DONATIONS Sick Room Expenses Charcoal Telephone Rent $ 5,353.94 966.94 196.68 62.15 Old Yaumati Public Dispensary $ 6,677.00 1,438.37 7,277.00 1.00 鲁 PATIENTS PAYMENTS :- In and out patients Chinese drugs $ 4,440.60 534.08 4,974.68 SALARIES: Hospital Staff $ 16,749.70 16,749.70 OTHER RECEIPTS:— MISCELLANEOUS :— Premium on notes Stationery, Stamps and Advertisements $ 185.47 1,841.40 387.69 Discount on notes $ 2.28 Coffins Burial of Bodies $ 5,127.01 807.70 Extraordinary:- Burial of Bodies from Yaumati $ 459.65 DONATIONS: Old Men's Asylum Government Special Grave Stone Donation $ 7.00 292.80 8,037.84 25,000.00 $ 25,000.00 BALANCE $ 5,942.27 $95,121.05 $95,121.05 Examined and found correct CHAU YUT-Ü, Qualified Auditor,
Baseline (Original)
Ĉ 32 Table XV (A), KWONG WAH HOSPITAL. INCOME AND EXPENDITURE 1926. INCOME. To Balance from last Year's account To Free Chinese Drugs Special Fund To Loan From Tung Wah Hospital A Ordinary: Government Grant SUBSCRIPTIONS :- Tung Wah Hospital for free coffins Charitable persons $ $ EXPENDITURE. $ 4,586.07 13,922.00 9,433.34 By Repayment to Tung Wah Hospital Loan to Sick Room Extension Special Fund $15,986.34 1,212.33 A Maintenance :· 8,500.00 8,500.00 PROVISIONS:— Staff Patients 5,907.95! 13,889.12 2,000.00 19,797.07 13,524.80 DISPENSARY:— 15,524.80 Chinese Drugs $ 12,095.02 ENTERTAINMENTS :— Western Drugs 2,535.72 Ko Shing, Tai Ping & 14,630,74 Li Yuen Theatres $ 5,000.00 ESTABLISHMENT : Po Hing Theatre 330.00 Lights 2,709.80 5,330.00 Furniture & repairs 2,040.88 DONATIONS Sick Room Expenses 5,353.94 A. Fong & Tai Wo Pho- Charcoal 966.94 tographers 600.00 Telephone Rent 196.68 Old Yaumati Public Water 62.15 Dispensary 6,677.00 Sundries 1,438.37 7,277.00 Crown Rent 1.00 鲁 PATIENTS PAYMENTS :- 12,764.76 In and out patients 4,440.60 SALARIES: Chinese drugs 534.08 Hospital Staff $ 16,749.70 4,974.68 16,749:70 OTHER RECEIPTS:— MISCELLANEOUS :— Premium on notes 185.47 Sale of Kitchen refuse Stationery, Stamps and Advertisements 1,841.40 &c. 387.69 Discount on notes 2.28 573.16 Coffins 5,127.01 Burial of Bodies 807.70 Extraordinary:- Burial of Bodies from Yaumati 459.65 DONATIONS: Old Men's Asylum 7.00 Government Special Grave Stone 292.80 Donation $ 25,000.00 8,037.84 25,000.00 BALANCE 5,942.27 $95,121.05 $95,121.05 Examined and found correct CHAU YUT-Ü, Qualified Auditor,
2026-05-07 11:43:23 · Baseline
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Ĉ 32

Table XV (A),

KWONG WAH HOSPITAL.

INCOME AND EXPENDITURE 1926.

INCOME.

To Balance from last Year's account To Free Chinese Drugs Special Fund To Loan From Tung Wah Hospital

A Ordinary:

Government Grant

SUBSCRIPTIONS :-

Tung Wah Hospital for

free coffins

Charitable persons

$

$

EXPENDITURE.

$ 4,586.07 13,922.00 9,433.34

By Repayment to Tung Wah Hospital

Loan to Sick Room Extension

Special Fund

$15,986.34

1,212.33

A Maintenance :·

8,500.00

8,500.00

PROVISIONS:—

Staff Patients

5,907.95! 13,889.12

2,000.00

19,797.07

13,524.80

DISPENSARY:—

15,524.80

Chinese Drugs

$ 12,095.02

ENTERTAINMENTS :—

Western Drugs

2,535.72

Ko Shing, Tai Ping &

14,630,74

Li Yuen Theatres $ 5,000.00

ESTABLISHMENT :

Po Hing Theatre

330.00

Lights

2,709.80

5,330.00

Furniture & repairs

2,040.88

DONATIONS

Sick Room Expenses

5,353.94

A. Fong & Tai Wo Pho-

Charcoal

966.94

tographers

600.00

Telephone Rent

196.68

Old

Yaumati

Public

Water

62.15

Dispensary

6,677.00

Sundries

1,438.37

7,277.00

Crown Rent

1.00

鲁

PATIENTS PAYMENTS :-

12,764.76

In and out patients

4,440.60

SALARIES:

Chinese drugs

534.08

Hospital Staff

$ 16,749.70

4,974.68

16,749:70

OTHER RECEIPTS:—

MISCELLANEOUS :—

Premium on notes

185.47

Sale of Kitchen refuse

Stationery, Stamps and

Advertisements

1,841.40

&c.

387.69

Discount on notes

2.28

573.16

Coffins

5,127.01

Burial of Bodies

807.70

Extraordinary:-

Burial of Bodies from

Yaumati

459.65

DONATIONS:

Old Men's Asylum

7.00

Government

Special

Grave Stone

292.80

Donation

$ 25,000.00

8,037.84

25,000.00

BALANCE

5,942.27

$95,121.05

$95,121.05

Examined and found correct

CHAU YUT-Ü,

Qualified Auditor,

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