# TUNG WAH HOSPITAL CASH ACCOUNT 1927
## Table IX.
Receipts Amount Payments Amount Cash Balance from last year:— Tung Wah Hospital account $93,182.55 Provisions for staff $14,249.01 Debit balance against Kwong Wah Hospital from last year $9,433.34 Salaries for staff $42,065.02 Man Mo Temple $59,118.63 Provisions for sick rooms $30,061.25 Emergency Fund $57,925.84 Sick room sundries $9,128.46 Current account with Kwong Wah Hospital $78,024.04 Hospital sundries $6,494.57 Maternity Hospital $1,595.86 Rents from houses $98,096.52 Current account with Tung Wah Eastern Hospital $855.89 Chinese drugs $37,505.75 Cash from the Tung Wah Hospital (Eastern) at end of 1926 $1,270.94 Western drugs $16,732.61 **Current account with Kwong Wah Hospital $54,832.78 Annual subscriptions of Hongs $9,502.00 Current account with Man Mo Temple $16,873.19 Subscriptions from wealthy persons $4,550.00 Current account with Emergency Fund $847.00 Subscriptions and donations $4,603.07 Current account with Maternity Hospital $3,818.14 Subscriptions from Directors past and present $1,553.00 Amount lent out on mortgage on behalf of Tung Wah Eastern Hospital $145,000.00 Special contributions for supply of medicines, quilted clothing, coffins and shrouds $2,793.41 Current account with Tung Wah Eastern Hospital $256,254.12 Government grants $8,000.00 Amount received from Government on account of Western medicines for 1925 and 1926 $5,000.00 Grant from Man Mo Temple $2,500.00 Contributions from Theatres $1,257.14 Grant to Kwong Wah Hospital $2,000.00 Grant to Fong Pin Hospital $1,000.00 Burial of bodies by Tung Wah Hospital $3,852.57 Coffins for bodies buried by Tung Wah Hospital $7,115.61 Burial of bodies by Government Mortuary $2,497.35 Coffins for bodies buried by Government Mortuary $11,869.71 Sale of medicines, kitchen refuse, boat-hire and rents from Yat Pit Ting and iron burner Repairs $8,249.93 Destitutes' and Patients' passages $813.09 Repairs to landed property $2,378.68 Lights $7,270.39 Insurance $875.00 Crown rent and taxes $10,767.14 Additions to coffin home building $43,676.68 Sundries for coffin home & burial ground $2,710.34 Small-pox Hospital expenses $2,361.88 Building water closet & constructing concrete work on hill side $4,593.39 Stamps, stationery and advertisements $3,551.16 Hong Kong War Loan repaid $50,000.00 Interest on loans and deposits $53,483.85 Premium on notes and discount on goods purchased $2,076.58 Fees for Patients $3,865.70 Rents from Coffin home $20,897.50 Interest and subscriptions collected on behalf of Emergency Fund $1,390.22 Subscriptions collected from steamers $4,688.62 Grand Total $844,757.54 Grand Total $844,757.54The Balance of $310,741.86 consists of the following credit balances minus a debit balance of $32,624.60 against the Kwong Wah Hospital:
Amount Tung Wah Hospital $105,005.57 Man Mo Temple $66,396.64 Emergency Fund $58,469.06 Maternity Hospital $1,836.02 Tung Wah Eastern Hospital $111,669.17 $343,366.46 Minus account against Kwong Wah Hospital $32,624.60 $310,741.86(For particulars see separate sheet attached).
Receipts.
C 15
Table IX.
TUNG WAH HOSPITAL CASH ACCOUNT 1927.
Amount.
*Payments.
Amount.
e.
e.
Cash Balance from last year :—
Tung Wah Hospital account.$93,182.55
Debit balance against Kwong Wah Hos-
pital from last year..........
9,433,34
Man Mo Temple..
59,118.63
Emergency Fund
57,925.84
Current account with Kwong Wah Hos-
pital....
78,024.04
Maternity Hospital
1,595.86
Current account with Tung Wal Eastern
211,822.88
Hospital
855.89
Cash from the Tung Wah Hospital
(Eastern) at end of 1926.
1,270.94
**Current account with Kwong Wah Hos-
pital
54,832.78
Current account with Man Me Temple. Current account with Emergency Fund... Current account with Maternity Hospital Amount lent out on mortgage on behalf
16,873.19
847.00 3,818.14
Current account with Tung Wah Eastern
of Tung Wah Eastern Hospital
145,000.00
Hospital
256,254,12
Provisions for staff
14,249.01
Current account with Mar Mo Temple
26,141.20
Salaries for staff
42,065.02
Current account with Maternity Hospital...
4,058.30
Provisions for sick rooms
30,061.25
Interest and subscriptions collected on
Sick room sundries
9,128.46
hehalf of Emergency Fund
1,390.22
Hospital sundries
6,494.57
Rents from bouses
98,096.52
Chinese drugs...
37,505.75
Subscriptions collected from steamers
4,688.62
Western drugs
16,732.61
Annual subscriptions of Hongs.....
9,502.00
Repairs
8,249.93
Subscriptions from wealthy persons.
4,550,00
Destitutes' and. Patients' passages
813.09
Subscriptions and donations
4,603.07
Repairs to landed property
2,378.68
Subscriptions from Directors past and pre-
Lights
7,270.39
sent
1,553.00
Insurance
875.00
Special contributions for supply of medi-
Crown rent and taxes
10,767,14
cines, quilted clothing, coffins and
Additions to coffin home building
43,676.68
shrouds
2,793.41
Sundries for coffin home & burial ground
2,710.34
Government grants
8,000.00
Additions to Yat Pit Ting building
5,750.00
Amount received from Government on
Small-pox Hospital expenses
2,361,88
account of Western medicines for 1925
Building water closet & constructing
and 1926
5,000.00
concrete work on hill side....
4,593.39
Grant froin Mau Mo Temple......
2,500.00
Stamps, stationery and advertisements
3,551.16
Contributious from Theatres.
1.257.14
Grant to Kwong Wah Hospital
2,000.00
Hong Kong War Loan repaid .
50,000.00
Grant to Fong Pin Hospital
1,000.00
Interest on loans and deposits
53,483.85
Burial of bodies by Tung Wah Hospital...
3,852.57
Premium on notes and discount on goods
Coffins for bodies buried by Tung Wah
purchased
2,076.58
Hospital
7,115.61
Subscriptions for coffin home
4,250.00
Burial of bodies by Government Mor-
Fees for Patients
3,865.70
tuary
2,497.35
Rents from Coffin home
20,897.50
Coffins for bodies buried by Government
Sale of medicines, kitchen refuse, boat-
hire and rents from Yat Pit Ting and
irou burner......
11,869.71
Grand Total.................
$ 844,757.54
Balance.......
Mortuary.
Interest on deposits...
Grand Total...
The Balance of $310,741.86 consists of the following credit balances minus a debit balance of $32,624.60
against the Kwong Wah Hospital:-
Tung Wah Hospital
Man Mo Temple
Emergency Fund...
Maternity Hospital......
Tung Wah Eastern Hospital.
Minus account against Kwong Wah Hospital
.$105,005.57
66,396.64
58.469.06
1,836.02 111,669.17
$343,366.46
32,624.60
$310,741.86
5,720.00
5,744,20
Balance
310,741.86
$ 844,757.54
(For particulars see separate sheet attached).
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