AnnualReport-1928 — Page 90

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C 28

Table XIV-(B)

FINANCIAL POSITION OF THE KWONG WAH HOSPITAL.

Free Chinese Drugs Special Fund deposited with the Tung Wah Hospital.

Amount left deposited with Tung Wah Hospital at end of 1927... $64,761.80

Credit with Tung Wah Hospital at end of 1928 $64,761.80 $64,761.80 $61,761.80

Current account with Tung Wah Hospital.

Amount paid to Tung Wah Hospital during 1928 $103,788.23

Amount overdrawn on Tung Wah Hospital in previous year $32,624.60

Amount received from Tung Wah Hospital in 1928 58,269.25

Balance with Tung Wah Hospital at end of 1928 12,954.38 103,788.23 $103,788.23

Maternity Hospital Fund.

Amount left deposited with Tung Wah Hospital at end of 1927... $21,806.76

Amount paid to Tung Wah Hospital during 1928 2,896.00

Credit with Tung Wah Hospital... $24,702.76

Cash at end of 1926 Special Donation from Tin Hau Temple in 1928 $24,702.76 $24,702.76

Kwong Wah Hospital General Fund.

$3,942.27 32,624.60 Repaid to Tung Wah Hospital in 1927

Debit Balance in 1928 account... Balance :- in Cash........ Advanced to Sick room Fund in 1927 $540.00 9,438.34 2,191.18 .$13,447.97

with Tung Wah Hospital 12,954.38 26,402.35 $38,566.87 $38,566.87

Analysis of Cash in hand,

Cash in hand as per Cash account... $16,512.49 Kwong Wah Hospital General Fund

Maternity Hospital Fund....... $18,447.97 3,064.52 $16,512.49

SUMMARY.

Free Chinese Drugs Special Fund deposited with Tung Wah Hospital $64,761.80

Maternity Hospital Fund deposited with Tung Wah Hospital Maternity Hospital Fund in cash with Kwong Wah Hospital Kwong Wah Hospital General Fund in cash...... Kwong Wah Hospital General Fund deposited with Tung Wah Hospital 24,702.76 8,064.52 13,447.97 12,954.38

Kwong Wah Hospital in account with Maternity Hospital Fund.

Amount in hand at end of 1927...... $22,016.76 Paid Architect Amount of subscriptions collected during 1928 19 6,750.52 Foreman Balance " $28,767.28 $16,512.49 950.00 50.00 27,767.28 $28,767.28

Kwong Wah Hospital in account with Free Chinese Drugs Special Fund.

To Balance of last year's account... $64,761.80 | By amount transferred to Income yearly subscriptions and interest. 75 and Expenditure account and house rent collected in 1928 " 10,947.63 + $75,709.43 27 amount paid for repairs to landed property amount paid for Crown rent, taxes and advertisements Balance $10,825.88 20.00 101.75 64,761.80 $75,709.43

黃少癎

WONG HOK SUN,

Committee.

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C 28 Table XIV-(B) FINANCIAL POSITION OF THE KWONG WAH HOSPITAL. Free Chinese Drugs Special Fund deposited with the Tung Wah Hospital. Amount left deposited with Tung Wah Hospital at end of 1927... $64,761.80 Credit with Tung Wah Hospital at end of 1928 $64,761.80 $64,761.80 $61,761.80 Current account with Tung Wah Hospital. Amount paid to Tung Wah Hospital during 1928 $103,788.23 Amount overdrawn on Tung Wah Hospital in previous year $32,624.60 Amount received from Tung Wah Hospital in 1928 58,269.25 Balance with Tung Wah Hospital at end of 1928 12,954.38 103,788.23 $103,788.23 Maternity Hospital Fund. Amount left deposited with Tung Wah Hospital at end of 1927... $21,806.76 Amount paid to Tung Wah Hospital during 1928 2,896.00 Credit with Tung Wah Hospital... $24,702.76 Cash at end of 1926 Special Donation from Tin Hau Temple in 1928 $24,702.76 $24,702.76 Kwong Wah Hospital General Fund. $3,942.27 32,624.60 Repaid to Tung Wah Hospital in 1927 Debit Balance in 1928 account... Balance :- in Cash........ Advanced to Sick room Fund in 1927 $540.00 9,438.34 2,191.18 .$13,447.97 with Tung Wah Hospital 12,954.38 26,402.35 $38,566.87 $38,566.87 Analysis of Cash in hand, Cash in hand as per Cash account... $16,512.49 Kwong Wah Hospital General Fund Maternity Hospital Fund....... $18,447.97 3,064.52 $16,512.49 SUMMARY. Free Chinese Drugs Special Fund deposited with Tung Wah Hospital $64,761.80 Maternity Hospital Fund deposited with Tung Wah Hospital Maternity Hospital Fund in cash with Kwong Wah Hospital Kwong Wah Hospital General Fund in cash...... Kwong Wah Hospital General Fund deposited with Tung Wah Hospital 24,702.76 8,064.52 13,447.97 12,954.38 Kwong Wah Hospital in account with Maternity Hospital Fund. Amount in hand at end of 1927...... $22,016.76 Paid Architect Amount of subscriptions collected during 1928 19 6,750.52 Foreman Balance " $28,767.28 $16,512.49 950.00 50.00 27,767.28 $28,767.28 Kwong Wah Hospital in account with Free Chinese Drugs Special Fund. To Balance of last year's account... $64,761.80 | By amount transferred to Income yearly subscriptions and interest. 75 and Expenditure account and house rent collected in 1928 " 10,947.63 + $75,709.43 27 amount paid for repairs to landed property amount paid for Crown rent, taxes and advertisements Balance $10,825.88 20.00 101.75 64,761.80 $75,709.43 黃少癎 WONG HOK SUN, Committee. Page 90 Page 91
Baseline (Original)
C 28 Table XIV-(B) FINANCIAL POSITION OF THE KWONG WAH HOSPITAL. Free Chinese Drugs Special Fund deposited with the Tung Wah Hospital. Amount left deposited with Tung Wah Hospital at end of 1927...!$ 64,761.80 Credit with Tung Wah Hospital at end of 1928 $ 64,761.80 $64,761.80 $ 61,761.80 Current account with Tung Wah Hospital. Amount paid to Tung Wah Hospital during 1928 $103,788.23 Amount overdrawn on Tung Wab Hospital in previous year Amount received from Tung Wah Hospital in 1928 $ 32,624.60 58,269.25 Balance with Tung Wah Hospital at end of 1928 12,954.38 103,788.23 $103,788.23 Maternity Hospital Fund. Amount left deposited with Tung! Wah Hospital at end of 1927... $ 21,806.76 Amount paid to Tung Wah Hospital during 1928 2,896.00 Credit with Tung Wah Hospital... $ 24,702.76 Cash at end of 1926 Special Donation from Tin Hau Temple in 1928 $ 24,702.76 $ 24,702.76 Kwong Wah Hospital General Fund. $ 3,942.27 32,624.60 Repaid to Tung Wah Hospital in 1927 Debit Balance in 1928 account... Balance :- in Cash........ Advanced to Sick room Fund in 1927 $ 540.00 9,438.34 2,191.18 .$ 13,447.97 with Tung Wab Hospital 12,954.38 26,402.35 $ 38,566.87 $38,566.87 Analysis of Cash in hand, Cash in hand as per Cash account... $ 16,512.49 Kwong Wah Hospital General Fund Maternity Hospital Fund....... $ 18,447.97 3,064.52 $ 16,512.49 SUMMARY. Free Chinese Drugs Special Fund deposited with Tung Wab Hospital $ 64,761.80 Maternity Hospital Fund deposited with Tung Wah Hospital Maternity Hospital Fund in cash with Kwong Wah Hospital Kwong Wah Hospital General Fund in cash...... Kwong Wah Hospital General Fund deposited with Tung Wah Hospital 24,702,76 8,064.52 13,447.97 12,954.38 Kwong Wah Hospital in account with Maternity Hospital Fund. Amount in band at end of 1927...... $ 22,016.76 Paid Architect Amount of subscriptions collected i during 1928 19 6,750.52 Foreman Balance " $ 28,767.28 $ 16,512.49 950.00 50.00 27,767.28 $ 28,767.28 Kwong Wah Hospital in account with Free Chinese Drugs Special Fund. To Balance of last year's account... $ 64,761.80 | By amount transferred to Income yearly subscriptions and interest. 75 and Expenditure account and house rent collected in 1928 " 10,947.63 + $ 75,709.43 27 amount paid for repairs to landed property amount paid for Crown rent, taxes and advertisements Balance $ 10,825.88 20.00 101.75 64,761.80 $ 75,709.43 黃少癎 WONG HOK SUN, Committee. Page 90Page 91
2026-05-08 21:21:07 · Baseline
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C 28

Table XIV-(B)

FINANCIAL POSITION OF THE KWONG WAH HOSPITAL.

Free Chinese Drugs Special Fund deposited with the Tung Wah Hospital.

Amount left deposited with Tung

Wah Hospital at end of 1927...!$ 64,761.80

Credit with Tung Wah Hospital

at end of 1928

$ 64,761.80

$64,761.80

$ 61,761.80

Current account with Tung Wah Hospital.

Amount paid to Tung Wah Hospital

during 1928

$103,788.23

Amount overdrawn on Tung Wab

Hospital in previous year Amount received from Tung Wah

Hospital in 1928

$ 32,624.60

58,269.25

Balance with Tung Wah Hospital

at end of 1928

12,954.38

103,788.23

$103,788.23

Maternity Hospital Fund.

Amount left deposited with Tung!

Wah Hospital at end of 1927... $ 21,806.76

Amount paid to Tung Wah Hospital

during 1928

2,896.00

Credit with Tung Wah Hospital... $ 24,702.76

Cash at end of 1926

Special Donation from Tin Hau

Temple in 1928

$ 24,702.76

$ 24,702.76

Kwong Wah Hospital General Fund.

$ 3,942.27

32,624.60 Repaid to Tung Wah Hospital in

1927

Debit Balance in 1928 account... Balance :-

in Cash........

Advanced to Sick room Fund in

1927

$ 540.00

9,438.34 2,191.18

.$ 13,447.97

with Tung Wab

Hospital

12,954.38

26,402.35

$ 38,566.87

$38,566.87

Analysis of Cash in hand,

Cash in hand as per Cash account... $ 16,512.49 Kwong Wah Hospital General

Fund

Maternity Hospital Fund.......

$ 18,447.97 3,064.52

$ 16,512.49

SUMMARY.

Free Chinese Drugs Special Fund deposited with Tung Wab

Hospital

$ 64,761.80

Maternity Hospital Fund deposited with Tung Wah Hospital Maternity Hospital Fund in cash with Kwong Wah Hospital Kwong Wah Hospital General Fund in cash...... Kwong Wah Hospital General Fund deposited with Tung

Wah Hospital

24,702,76

8,064.52

13,447.97

12,954.38

Kwong Wah Hospital in account with Maternity Hospital Fund.

Amount in band at end of 1927...... $ 22,016.76 Paid Architect Amount of subscriptions collected i

during 1928

19

6,750.52

Foreman Balance

"

$ 28,767.28

$ 16,512.49

950.00 50.00 27,767.28

$ 28,767.28

Kwong Wah Hospital in account with Free Chinese Drugs Special Fund.

To Balance of last year's account... $ 64,761.80 | By amount transferred to Income

yearly subscriptions and interest.

75

and Expenditure account

and house rent collected in

1928

"

10,947.63

+

$ 75,709.43

27

amount paid for repairs to landed property

amount paid for Crown rent,

taxes and advertisements

Balance

$ 10,825.88

20.00

101.75 64,761.80

$ 75,709.43

黃少癎

WONG HOK SUN,

Committee.

Page 90Page 91

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