AnnualReport-1927 — Page 72

Administrative Reports 行政報告書 All AI Reviewed

Receipts.

C 25

Table XVI.

KWONG WAH HOSPITAL,

Cash Account 1927.

Receipts Amount Payments Amount Balance brought forward from previous year, 54,832.78 Salaries to Hospital staff, 18,541.65 Government Grant, 25,000.00 Provisions for staff, 6,134.87 Special Donation,... Donation for Western drugs for 1925 and 1926,... 8,500.00 Hospital sundries, 1,283.91 Subscription from Tung Wah Hospital, for giving free coffins, 5,000.00 Provisions for patients, 15,086.69 Current account with Tung Wah Hospital, 5,942.27 Sick room expenses,.. 7,184.08 Subscriptions from charitable persons and yearly subscriptions, 25,000.00 Charcoal, 1,013.51 Subscriptions from Ko Shing, Tai Ping, Lee and New Theatres,... 2,000.00 Chinese drugs, 15,599.07 Donations from A. Fong and Tai Wo Photographers, Western drugs, 16,311.86 Donations from Old Yaumati Lights, 3,008.82 Current account with Tung Wah Hospital, 78,024.04 Telephone rent, 262.00 Stationery, stamps, and advertisements, 1,512.49 Water, 283.25 Discount on notes, 8.79 Furniture and repairs, 2,407.88 Building contract, 1,305.00 Chinese Public Dispensary, 6,561.98 Coffins, 5,558.45 Donations from Po Hing Theatre.. 594.00 Sale of Chinese Medicines, 497.45 Burial of bodies from Hospital Mortuary, 433.35 Premium on notes, 279.17 Burial of bodies from Yaumati Sale of kitchen refuse, 421.24 Public Mortuary, 458.10 Payments by in-patients and for drugs, 5,193.41 Old Men's Asylum, 46.90 Grave stones, 236.40 Interest, 138.51 Cumsha to coolies, sale of refuse, &c., 286.51 Crown Rent, 1.00 Amount transferred from Free Chinese Drugs Special Fund to Income and Expenditure account, 10,136.64 Subscriptions from charitable persons for Free Chinese Drugs Special Fund, 64,420.10 Repaid by Tung Wah Hospital out of deposit of $29,181.90 (Free Chinese Drugs Special Fund), 540.00 Interest and house rent collected in respect of Free Chinese Drugs Special Fund, 900.00 Maternity Hospital Fund subscribed, 22,016.76 Building work in connection with extension of sick room,... 9,445.44 Amount transferred from Free Chinese Drugs Special Fund to Income and Expenditure account.... 64,420.10 Amount paid for purchase of landed property on behalf of Free Chinese Drugs Special Fund including expenses and repairs, 208.80 Amount paid for Crown rent, taxes, etc. on behalf of Free Chinese Drugs Special Fund, 21,806.76 Maternity Hospital Fund deposited with Tung Wah Hospital, 15,921.81 BALANCE,... 208,80 Grand Total,.. $264,831.47 Grand Total.................. 264,831.47

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Receipts. C 25 Table XVI. KWONG WAH HOSPITAL, Cash Account 1927. Receipts Amount Payments Amount Balance brought forward from previous year, 54,832.78 Salaries to Hospital staff, 18,541.65 Government Grant, 25,000.00 Provisions for staff, 6,134.87 Special Donation,... Donation for Western drugs for 1925 and 1926,... 8,500.00 Hospital sundries, 1,283.91 Subscription from Tung Wah Hospital, for giving free coffins, 5,000.00 Provisions for patients, 15,086.69 Current account with Tung Wah Hospital, 5,942.27 Sick room expenses,.. 7,184.08 Subscriptions from charitable persons and yearly subscriptions, 25,000.00 Charcoal, 1,013.51 Subscriptions from Ko Shing, Tai Ping, Lee and New Theatres,... 2,000.00 Chinese drugs, 15,599.07 Donations from A. Fong and Tai Wo Photographers, Western drugs, 16,311.86 Donations from Old Yaumati Lights, 3,008.82 Current account with Tung Wah Hospital, 78,024.04 Telephone rent, 262.00 Stationery, stamps, and advertisements, 1,512.49 Water, 283.25 Discount on notes, 8.79 Furniture and repairs, 2,407.88 Building contract, 1,305.00 Chinese Public Dispensary, 6,561.98 Coffins, 5,558.45 Donations from Po Hing Theatre.. 594.00 Sale of Chinese Medicines, 497.45 Burial of bodies from Hospital Mortuary, 433.35 Premium on notes, 279.17 Burial of bodies from Yaumati Sale of kitchen refuse, 421.24 Public Mortuary, 458.10 Payments by in-patients and for drugs, 5,193.41 Old Men's Asylum, 46.90 Grave stones, 236.40 Interest, 138.51 Cumsha to coolies, sale of refuse, &c., 286.51 Crown Rent, 1.00 Amount transferred from Free Chinese Drugs Special Fund to Income and Expenditure account, 10,136.64 Subscriptions from charitable persons for Free Chinese Drugs Special Fund, 64,420.10 Repaid by Tung Wah Hospital out of deposit of $29,181.90 (Free Chinese Drugs Special Fund), 540.00 Interest and house rent collected in respect of Free Chinese Drugs Special Fund, 900.00 Maternity Hospital Fund subscribed, 22,016.76 Building work in connection with extension of sick room,... 9,445.44 Amount transferred from Free Chinese Drugs Special Fund to Income and Expenditure account.... 64,420.10 Amount paid for purchase of landed property on behalf of Free Chinese Drugs Special Fund including expenses and repairs, 208.80 Amount paid for Crown rent, taxes, etc. on behalf of Free Chinese Drugs Special Fund, 21,806.76 Maternity Hospital Fund deposited with Tung Wah Hospital, 15,921.81 BALANCE,... 208,80 Grand Total,.. $264,831.47 Grand Total.................. 264,831.47
Baseline (Original)
Receipts. C 25 Table XVI. KWONG WAH HOSPITAL, Cash Account 1927. Amount. Payments. Amount, Balance brought forward from previous year,. Government Grant, 25 Special Donation,... Donation for West- ern drugs for 1925 and 1926,... Subscription from Tung Wah Hospital, for giving free coffins, Current account with Tung Wab Hospital, Subscriptions from charitable persons and yearly subscrip- tions, Subscriptions from Ko Shing, Tai Ping, Lee and New Theatres,... Donations from A. Fong and Tai Wo Photographers, Donations from Old Yaumati Current account with Tung Walı 5,942.27 Hospital, 54,832.78 8,500.00 Salaries to Hospital staff, 18,541.65 25,000.00 Provisious for staff, 6,134.87 Hospital sundries, 1,283.91 5,000.00 Provisions for patients, 15,086.69 2,000.00 Sick room expenses,.. Charcoal, 7.184.08 1,013.51 Chinese drugs, 15,599.07 78,024.04 Western drugs, 16,311.86 Lights, 3,008.82 Telephone rent, 262.00 15,753.32 Stationery, stamps, and adver- tisements, 1,512.49 3,407.14 | Water, 283.25 Discount on notes, 8.79 600,00 Furniture and repairs, 2,407.88 Building contract,. 1,305.00 Chinese Public Dispensary, 6,561.98 Coffins, 5,558.45 Donations from Po Hing Theatre.. Sale of Chinese Medicines, 594.00 Burial of bodies from Hospital 497.45 Mortuary, 433.35 Premium on notes, 279.17 Burial of bodies from Yaumati Sale of kitchen refuse, 421.24 Public Mortuary, 458.10 Payments by in-patients and for drugs, Old Men's Asylum, 46.90 5.193.41 Grave stones, 236.40 Interest, 138.51 Cumsha to coolies, sale of refuse, &c., 286.51 Crown Rent,.... 1.00 10,136,64 540,00 Amount transferred from Free Chinese Drugs Special Fund to Income and Expenditure account, 7 Repaid by Tung Wah Hospital out of deposit of $29,181.90 (Free Chinese Drugs Special Fund), Subscriptions from charitable persons for Free Chinese Drugs Special Fund, Interest and house rent collected in respect of Free Chinese Drugs Special Fund, Maternity Hospital Fund sub- scribed, 64,420.10 900.00 22,016.76 Building work in connection with extension of sick room,... Amount transferred from Free Chinese Drugs Special Fund to Income and Expenditure account.... Amount paid for purchase of landed property on behalf of Free Chinese Drugs Special Fund including expenses and repairs, 9,445.44 Amount paid for Crown rent, taxes, etc. on behalf of Free Chinese Drugs Special Fund, Maternity Hospital Fund de- posited with Tung Wah Hospital, BALANCE,... Grand Total,.. .$264,831.47 10,136.64 64,420.10 208.80 21,806.76 15,921.81 Grand Total.................. 264,831.47
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Receipts.

C 25

Table XVI.

KWONG WAH HOSPITAL,

Cash Account 1927.

Amount.

Payments.

Amount,

Balance brought forward from

previous year,.

Government Grant,

25

Special Donation,... Donation for West- ern drugs for 1925 and 1926,... Subscription from Tung Wah

Hospital, for giving free coffins, Current account with Tung Wab

Hospital,

Subscriptions from charitable persons and yearly subscrip- tions, Subscriptions from Ko Shing, Tai

Ping, Lee and New Theatres,... Donations from A. Fong and Tai

Wo Photographers,

Donations from Old Yaumati

Current account with Tung Walı

5,942.27

Hospital,

54,832.78

8,500.00

Salaries to Hospital staff,

18,541.65

25,000.00

Provisious for staff,

6,134.87

Hospital sundries,

1,283.91

5,000.00

Provisions for patients,

15,086.69

2,000.00

Sick room expenses,..

Charcoal,

7.184.08

1,013.51

Chinese drugs,

15,599.07

78,024.04

Western drugs,

16,311.86

Lights,

3,008.82

Telephone rent,

262.00

15,753.32

Stationery, stamps, and adver-

tisements,

1,512.49

3,407.14 | Water,

283.25

Discount on notes,

8.79

600,00

Furniture and repairs,

2,407.88

Building contract,.

1,305.00

Chinese Public Dispensary,

6,561.98

Coffins,

5,558.45

Donations from Po Hing Theatre.. Sale of Chinese Medicines,

594.00

Burial of bodies from Hospital

497.45

Mortuary,

433.35

Premium on notes,

279.17

Burial of bodies from Yaumati

Sale of kitchen refuse,

421.24

Public Mortuary,

458.10

Payments by in-patients and for

drugs,

Old Men's Asylum,

46.90

5.193.41

Grave stones,

236.40

Interest,

138.51

Cumsha to coolies, sale of refuse,

&c.,

286.51

Crown Rent,....

1.00

10,136,64

540,00

Amount transferred from Free Chinese Drugs Special Fund to Income and Expenditure account,

7

Repaid by Tung Wah Hospital out of deposit of $29,181.90 (Free Chinese Drugs Special Fund),

Subscriptions from charitable persons for Free Chinese Drugs Special Fund,

Interest and house rent collected in respect of Free Chinese Drugs Special Fund,

Maternity Hospital Fund sub-

scribed,

64,420.10

900.00

22,016.76

Building work in connection

with extension of sick room,... Amount transferred from Free Chinese Drugs Special Fund to Income and Expenditure account.... Amount paid for purchase of landed property on behalf of Free Chinese Drugs Special Fund including expenses and repairs,

9,445.44 Amount paid for Crown rent, taxes, etc. on behalf of Free Chinese Drugs Special Fund, Maternity Hospital Fund de- posited with Tung Wah Hospital, BALANCE,...

Grand Total,..

.$264,831.47

10,136.64

64,420.10

208.80

21,806.76

15,921.81

Grand Total..................

264,831.47

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