C 23
Table X.
TUNG WAH HOSPITAL.
CASH ACCOUNT 1930.
Expenditure.
Cash account from last year: — Tung Wah Hospital account $152,610.28
Do. Tung Wah Eastern Hospital $63,000.00
Do. Kwong Wah Hospital $83,897.96
Do. Man Mo Temple $177,766.08
Do. Emergency Fund $18,771.65
Do. Maternity Hospital $94,937.68
Provisions for staff $50,870.86
Salaries for staff $191.05
Provisions for sick roots $92,949.76
Sick room sundries $3,799.36
Hospital sundries $8,147.54
Chinese drugs $17,584.40
Western drugs $56,511.90
Repairs $40,509.01
Rents from House property $22,068.97
Destitutes and Patients' passages $7,415.55
Subscriptions collected from steamers $89,440.99
Repairs to landed property $19,094.01
Annual subscriptions of Hongs $3,740.32
Lights $113,651.00
Annual subscriptions from wealthy persons $633.20
Insurance $7,017.82
Subscriptions and donations $10,313.50
Subscriptions from charitable persons $9,356.24
Grant to Old Men's Asylum. Kowloon $7,600.00
Special contributions for supply of medicines, $1,981.21
Sundries for coffin home and burial ground $12,933.37
quilted clothing, coffins and shrouds $13,794.46
Building costs $200.00
Government Grants $98.72
Government Grants for coffins $4,249.30
Amount received from Government on account $32,105.01
of Western medicines. $8,000.00
Grant to Kwong Wah Hospital $10,000.00
Grant to Fong Pin Hospital $2,000.00
Grant from Man Mo Temple $1,000.00
Burial of bodies by Tung Wah Hospital $2,500.00
Coffins for bodies buried by Tung Wah Hospital $3,375.03
Profit from holding special theatrical per- $6,502.38
formances $1,800.00
Burial of bodies by Government Mortuary $2,165.02
Coffins for bodies buried by Government $1,825.83
Mortuary $8,550.00
Subscriptions from coffin home $5,820.13
Interest on loans and deposits $36,299.24
Interest on deposits $5,484.85
Premium on notes and discount on goods $2,841.15
Foes from Patients $3,496.85
Rents from Coffin home $19,517.80
Sale of medicines and kitchen refuse and $10,338.79
boat-hire $1,560.00
Rent from Yat Pit Ting and Wing Pit Ting $1,455.00
Rent from iron burner $31,905.00
Subscriptions collected from house to house
Total $1,003,246.74
Total $1,003,246.74
The Balance of $363,885.83 consists of the following credit balances :-
Tung Wah Hospital $153,414.28
Tung Wah Eastern Hospital $95,513.20
Kwong Wah Hospital $15,244.85
Man Mo Temple $1,100.28
Emergency Fund $94,989.50
Maternity Hospital $3,623.72
$363,885.83
(FOR PARTICULARS SEE SEPARATE SHEET ATTACHED)
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Receipts.
C 23
Table X.
TUNG WAH HOSPITAL.
CASH ACCOUNT 1930.
c.
Expenditure.
頓
C.
Cash account from last year: — Tung Wah Hospital account
Tung Wah Eastern Hospital...... Kwong Wah Hospital
Man Mo Temple
$152,610.28
Do.
Current account with Kwong Wah Hospital
Tung Wah Eastern
$63,000.00
83,897.96
Hospital
177,766.08
18,771.65
Do.
Man Mo Temple
94,937.68
50,870.86
Do.
Emergency Fund
191.05
Emergency Fund
92,949.76
Do.
Maternity Hospital
3,799.36
Maternity Hospital
8,147.54
Provisions for staff
17,584.40
$396,748.05
Salaries for staff
56,511.90
Current account with Tung Wah Eastern
Provisions for sick roots
40,509.01
Hospital
189,381.32
Sick room sundries
22,068.97
Current account with Kwong Wah Hospital
64,473.20
Hospital sundries
7,415.55
Do.
Man Mo Temple
45,667.10
Chinese drugs
89,440.99
Do.
Maternity Hospital
4,275.54
Western drugs
19,094.01
Do.
Emergency Fund
2,230.79
Repairs
3,740.32
Rents from House property
113,651.00
Destitutes and Patients' passages
633.20
Subscriptions collected from steamers
7,017.82
Repairs to landed property
1,084.20
Annual subscriptions of Hongs
10,313.50
Lights
9,356.24
Annual subscriptions from wealthy persons
7,600.00
Insurance
1,981.21
Subscriptions and donations
6,755.00
Crown rent and taxes
12,933.37
Subscriptions from charitable persons
13,794.46
Grant to Old Men's Asylum. Kowloon
200,00
Special contributions for supply of medicines,
Sundries for coffin home and burial ground
98.72
quilted clothing, coffins and shrouds
4,249.30
Building costs
32,105.01
· Government Grants
8,000.00
Small-pox Hospital expenses
1,066.25
Government Grants for coffins
10,000.00
Stamps, stationery and advertisements
8,055.98
Amount received from Government on account
Grant to Kwong Wah Hospital
2,000.00
of Western medicines.
2,500.00
Grant to Fong Pin Hospital
1,000.00
Grant from Man Mo Temple
2,500.00
Burial of bodies by Tung Wah Hospital
3,375.03
Contributions from Theatres
1,800.00
Coffins for bodies buried by Tung Wah Hospital
6,502.38
Profit from holding special theatrical per-
formances
Burial of bodies by Government Mortuary
2,165.02
1,825.83
Coffins for bodies buried by Government
Subscriptions from coffin honie
8,550.00
Mortuary
5,820.13
Interest on loans and deposits
36,299.24
Interest on deposits
5,484.85
Premium on notes and discount on goods
BALANCE
363,885.83
purchased
2,841.15
Foes from Patients
3,496.85
Rents from Coffin home
19,517.80
Sale of medicines and kitchen refuse and
boat-hire
10,338.79
Rent from Yat Pit Ting and Wing Pit Ting Rent from iron burner
1,560.00
1,455.00
Subscriptions collected from house to house
31,905.00
Total
$1,003,246.74
Total
$1,003,246.74
The Balance of $363,885.83 consists of the following credit balances :-
Tung Wah Hospital
Tung Wah Eastern Hospital
Kwong Wah Hospital
Man Mo Temple
Emergency Fund
Maternity Hospital
$153,414.28 95,513.20 15,244.85
1,100.28
94,989.50
3.623.72
$363,885.83
(FOR PARTICULARS SEE SEPARATE SHEET ATTACHED)
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