AnnualReport-1930 — Page 106

Administrative Reports 行政報告書 All AI Reviewed

Tung Wah Hospital

INCOME AND EXPENDITURE ACCOUNT.

## INCOME ### ORDINARY

Subscriptions: $152,610.28

Annual subscriptions of Hongs $58,093.41

Subscriptions collected on steamers $7,017.82

Subscriptions from charitable persons $13,794.46

Subscriptions from wealthy persons $7,600.00

Subscriptions and donations $6,755.00

Grants: Government $8,000.00

Government for coffins $10,000.00

Government for western medicines $2,500.00

Man Mo Temple $2,500.00

Crown rent and taxes $12,933.37

Special contributions:— For Mortuary expenses $3,550.00

From Theatres $1,800.00

For supply of medicines, quilted clothing, coffins & shrouds.... $4,249.30

### INVESTMENTS

Rents from house property $113,651.00

Rents from coffin home $19,517.80

Rents from Yat Pit Ting and Old Men's Asylum, Kowloon $633.20

Rents from Wing Pit Ting $1,560.00

Rents from iron burner $1,455.00

### MISCELLANEOUS

Interest $36,299.24

Burial of bodies by Tung Wah Hospital $3,375.03

Coffins for bodies buried by Tung Wah Hospital $6,502.38

Fee from Patients $8,496.85

Sale of medicines and kitchen refuse and boat-hire $10,338.79

Interest on Deposits $5,484.85

### EXTRAORDINARY

Profit from holding theatrical performances $1,825.83

Subscriptions collected from house to house $31,505.00

## EXPENDITURE ### MAINTENANCE | Category | Amount | |----------------------|------------| | Provisions: Food for staff | $17,584.40 | | Food for sick room | $40,509.01 | | Surgery and Dispensary | | | Chinese drugs | $39,440.99 | | Western drugs | $19,094.01 | | Total | $58,535.00 | | Establishments | | | Light | $9,356.24 | | Insurance | $1,981.21 | | Repairs | $3,740.32 | | Repairs to hospital property | $1,034.20 | | Sick room expenses | $22,063.97 | | Small-pox hospital expenses | $1,066.25 | | Coffin home and burying ground expenses | $93.72 | | Salaries, wages, &c.— | | | Staff salaries | $56,511.90 | | Sundries | $7,415.55 | | Total | $63,927.45 | ### FUNDS BROUGHT FORWARD

Funds brought forward from 1929 $0

## BALANCE

BALANCE $32,105.01

Total $453,081.02

Total $453,081.02

### EXTRAORDINARY EXPENDITURE

Building costs $33,730.83

EXTRAORDINARY $158,414.28

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Tung Wah Hospital INCOME AND EXPENDITURE ACCOUNT. ## INCOME ### ORDINARY Subscriptions: $152,610.28 Annual subscriptions of Hongs $58,093.41 Subscriptions collected on steamers $7,017.82 Subscriptions from charitable persons $13,794.46 Subscriptions from wealthy persons $7,600.00 Subscriptions and donations $6,755.00 Grants: Government $8,000.00 Government for coffins $10,000.00 Government for western medicines $2,500.00 Man Mo Temple $2,500.00 Crown rent and taxes $12,933.37 Special contributions:— For Mortuary expenses $3,550.00 From Theatres $1,800.00 For supply of medicines, quilted clothing, coffins & shrouds.... $4,249.30 ### INVESTMENTS Rents from house property $113,651.00 Rents from coffin home $19,517.80 Rents from Yat Pit Ting and Old Men's Asylum, Kowloon $633.20 Rents from Wing Pit Ting $1,560.00 Rents from iron burner $1,455.00 ### MISCELLANEOUS Interest $36,299.24 Burial of bodies by Tung Wah Hospital $3,375.03 Coffins for bodies buried by Tung Wah Hospital $6,502.38 Fee from Patients $8,496.85 Sale of medicines and kitchen refuse and boat-hire $10,338.79 Interest on Deposits $5,484.85 ### EXTRAORDINARY Profit from holding theatrical performances $1,825.83 Subscriptions collected from house to house $31,505.00 ## EXPENDITURE ### MAINTENANCE | Category | Amount | |----------------------|------------| | Provisions: Food for staff | $17,584.40 | | Food for sick room | $40,509.01 | | Surgery and Dispensary | | | Chinese drugs | $39,440.99 | | Western drugs | $19,094.01 | | Total | $58,535.00 | | Establishments | | | Light | $9,356.24 | | Insurance | $1,981.21 | | Repairs | $3,740.32 | | Repairs to hospital property | $1,034.20 | | Sick room expenses | $22,063.97 | | Small-pox hospital expenses | $1,066.25 | | Coffin home and burying ground expenses | $93.72 | | Salaries, wages, &c.— | | | Staff salaries | $56,511.90 | | Sundries | $7,415.55 | | Total | $63,927.45 | ### FUNDS BROUGHT FORWARD Funds brought forward from 1929 $0 ## BALANCE BALANCE $32,105.01 Total $453,081.02 Total $453,081.02 ### EXTRAORDINARY EXPENDITURE Building costs $33,730.83 EXTRAORDINARY $158,414.28
Baseline (Original)
INCOME. - C 24 Table XI. TUNG WAH HOSPITAL INCOME AND EXPENDITURE ACCOUNT. 0. EXPENDITURE. * C. Funds brought forward from 1929 ORDINARY Subscriptions: $152,610.28 MAINTENANCE Provisions: Food for staff $17,584.40 Food for sick room 40,509.01 Annual subscriptions of Hongs Subscriptions collected on steamers .$10,313.50 $58,093.41 7,017.82 Surgery and Dispensary Subscriptions from charitable Chinese drugs 39,440.99 persons 13,794.46 Western drugs 19.094.01 Subscriptions from wealthy 58,535.00 persons 7,600.00 Establishments :- Subscriptions and donations 6,755.00 Light 9,356.24 45,480.78 Insurance 1,981.21 Grants: Repairs 3,740.32 Government 8,000.00 Repairs to hospital property 1.034.20 Government for coffins 10,000.00 Sick room expenses 22,063.97 Government for western medicines 2,500.00 Small-pox hospital expenses 1,066.25 Man Mo Temple 2,500.00 Coffin home and burying 23,000.00 ground expenses 93.72 Special contributions :— Crown rent and taxes 12,933.37 For Mortuary expenses 3,550.00 52,269.28 From Theatres 1,800.00 For suuply of medicines, quilted Salaries, wages, &c.— Staff salaries 56,511.90 clothing, coffins & shrouds.... 4,249.30 Sundries 7,415.55 9,599.30 63,927.45 Investments:- Appeals, grants, &c. :- Rents from house property 113,651.00 Rents from coffin home 19,517.80 Rents from Yat Pit Ting and Destitutes & Patients' passages. Old Men's Assylum, Kowloon........ Kwong Wa & Fong Pin Hospitals 633.20 200.00 3,000.00 Wing Pit Ting 1,560.00, 3,833.20 Rents from iron burner 1,455.00 Miscellaneous: Interest 36,299.24 Stationery &c. 8,055.98 172,483.04 Burial of bodies by Tung Wah Other Receipts:- Hospital 3.375.03 Premium on notes and discount Coffins for bodies buried by on goods purchased 2,841.15 Tung Wah Hospital 6,502.38 Fee from Patients 8,496.85 Burial of bodies by Government Sale of medicines and kitchen refuse and boat-hire Mortuary 2.165.02 10,338.79 Coffins for bodies buried by 16,176.79 Government 5,320.13 Interest on Deposits 5.484.85 EXTRAORDINARY 30,903.39 Profit from holding theatrical performances EXTRAORDINARY 1,825.83 Subscriptions collected from Building costs house to house 31,505.00 33,730.83 BALANCE 32,105.01 158,414.28 Total $453,081.02 Total $453,081.02
2026-05-09 04:22:39 · Baseline
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INCOME.

-

C 24

Table XI.

TUNG WAH HOSPITAL

INCOME AND EXPENDITURE ACCOUNT.

0.

EXPENDITURE.

*

C.

Funds brought forward from 1929

ORDINARY

Subscriptions:

$152,610.28

MAINTENANCE

Provisions:

Food for staff

$17,584.40

Food for sick room

40,509.01

Annual subscriptions of Hongs Subscriptions collected on steamers

.$10,313.50

$58,093.41

7,017.82

Surgery and Dispensary

Subscriptions from charitable

Chinese drugs

39,440.99

persons

13,794.46

Western drugs

19.094.01

Subscriptions from wealthy

58,535.00

persons

7,600.00

Establishments :-

Subscriptions and donations

6,755.00

Light

9,356.24

45,480.78

Insurance

1,981.21

Grants:

Repairs

3,740.32

Government

8,000.00

Repairs to hospital property

1.034.20

Government for coffins

10,000.00

Sick room expenses

22,063.97

Government for western medicines 2,500.00

Small-pox hospital expenses

1,066.25

Man Mo Temple

2,500.00

Coffin home and burying

23,000.00

ground expenses

93.72

Special contributions :—

Crown rent and taxes

12,933.37

For Mortuary expenses

3,550.00

52,269.28

From Theatres

1,800.00

For suuply of medicines, quilted

Salaries, wages, &c.—

Staff salaries

56,511.90

clothing, coffins & shrouds....

4,249.30

Sundries

7,415.55

9,599.30

63,927.45

Investments:-

Appeals, grants, &c. :-

Rents from house property

113,651.00

Rents from coffin home

19,517.80

Rents from Yat Pit Ting and

Destitutes & Patients' passages. Old Men's Assylum, Kowloon........ Kwong Wa & Fong Pin Hospitals

633.20

200.00

3,000.00

Wing Pit Ting

1,560.00,

3,833.20

Rents from iron burner

1,455.00

Miscellaneous:

Interest

36,299.24

Stationery &c.

8,055.98

172,483.04

Burial of bodies by Tung Wah

Other Receipts:-

Hospital

3.375.03

Premium on notes and discount

Coffins for bodies buried by

on goods purchased

2,841.15

Tung Wah Hospital

6,502.38

Fee from Patients

8,496.85

Burial of bodies by Government

Sale of medicines and kitchen

refuse and boat-hire

Mortuary

2.165.02

10,338.79

Coffins for bodies buried by

16,176.79

Government

5,320.13

Interest on Deposits

5.484.85

EXTRAORDINARY

30,903.39

Profit from holding theatrical

performances

EXTRAORDINARY

1,825.83

Subscriptions collected from

Building costs

house to house

31,505.00

33,730.83

BALANCE

32,105.01

158,414.28

Total

$453,081.02

Total

$453,081.02

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