AnnualReport-1930 — Page 111

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C 29

Table XIV

TUNG WAH EASTERN HOSPITAL

Income and Expenditure Account 1930.

EXPENDITURE.

Amount brought forward from 1929

ORDINARY.

$173,114.43

ORDINARY.

Maintenance :—

Provisions for staff $6,080.62 Subscriptions from Hongs $ 50.00

sick room..... 10,114.50 $ 14,195.02

collected from steamers... 14,162.73 collected by Directors 91.44

Surgery and Dispensary -

Chinese drugs 15,132.40 through subscription books. 22,115.67

Western drugs 6,983.27 from charitable persons... 22,232.00

Establishments :— +

from wealthy persons...... 150.00

Light 3,461.46 36,650.17

Repairs, &c. 5,502.29

Grants :--

Sick room expenses 4,424.71

Governnient 25,000.00

Chinese temples Crown rent 1.00

13,000.00

Investments: Building cost Hang Sun Co. 6,277.22

40,000.00 Plastering work 1,392.41

21,050.12

Interest 6,582.12 Salaries &c. :—

Staff salaries 21,314.90

Other receipts :—

Hospital sundries 3,187.18 Fees from patients and rents of rooms 19,848.68

24,502.08

Premium on notes and discount on

Miscellaneous :—. goods purchased 557.03

Sale of kitchen refuse and patients, Stationery, stamps and advertisements 2,463.40

Coffins..... 1,144.75 ricksha hire, &c. 1,056.20

Water 313.25

Amount deducted from payment to Hang Sun Co. Burial expenses. 381.05

800.00

Conl........ 3,161.10

22,261.86

Porcelain portraits of subscribers 1930

EXTRAORDINARY,

aic 243.00

Porcelain portraits and marble work Price of land sold to Li Yau Chuen...... 2,953.12

Subscriptions for erecting the two wings 51,360.72

1929 a/c. 790.00 51,313.84

Porcelain portraits of subscribers 1929 aic 863.25

Branch Establishment for giving 9,259.80

free medical advice and medicine... 7,700.18

Amount received in 1930

Balance

EXTRAORDINARY.

Cost of acquiring hospital property Cost of erecting the 2 wings &c. 20,346.50 51,360.72

Balance 71,707.22 160,419.03

$ 332,958.42

3 332,958.42

TUNG WAH EASTERN HOSPITAL In Account with Tung Wah Hospital.

177,766.08

95,518.20

Balance brought forward from 1929..... Amount collected in 1930 ........

$ 83,897.96 189,381.32

!$ 273,279.28

The above accounts have been audited and found correct by

LAU YUK WAN,

Auditor.

LEUNG PAT YU, H. HONG SLING,

Directors.

$273,279.28

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C 29 Table XIV TUNG WAH EASTERN HOSPITAL Income and Expenditure Account 1930. EXPENDITURE. Amount brought forward from 1929 ORDINARY. $173,114.43 ORDINARY. Maintenance :— Provisions for staff $6,080.62 Subscriptions from Hongs $ 50.00 sick room..... 10,114.50 $ 14,195.02 ** collected from steamers... 14,162.73 collected by Directors 91.44 Surgery and Dispensary - Chinese drugs 15,132.40 through subscription books. 22,115.67 Western drugs 6,983.27 from charitable persons... 22,232.00 Establishments :— + from wealthy persons...... 150.00 Light 3,461.46 36,650.17 Repairs, &c. 5,502.29 Grants :-- Sick room expenses 4,424.71 Governnient 25,000.00 Chinese temples Crown rent 1.00 13,000.00 Investments: Building cost Hang Sun Co. 6,277.22 40,000.00 Plastering work 1,392.41 21,050.12 Interest 6,582.12 Salaries &c. :— Staff salaries 21,314.90 Other receipts :— Hospital sundries 3,187.18 Fees from patients and rents of rooms 19,848.68 24,502.08 Premium on notes and discount on Miscellaneous :—. goods purchased 557.03 Sale of kitchen refuse and patients, Stationery, stamps and advertisements 2,463.40 Coffins..... 1,144.75 ricksha hire, &c. 1,056.20 Water 313.25 Amount deducted from payment to Hang Sun Co. Burial expenses. 381.05 800.00 Conl........ 3,161.10 22,261.86 Porcelain portraits of subscribers 1930 EXTRAORDINARY, aic 243.00 Porcelain portraits and marble work Price of land sold to Li Yau Chuen...... 2,953.12 Subscriptions for erecting the two wings 51,360.72 1929 a/c. 790.00 51,313.84 Porcelain portraits of subscribers 1929 aic 863.25 Branch Establishment for giving 9,259.80 free medical advice and medicine... 7,700.18 Amount received in 1930 Balance EXTRAORDINARY. Cost of acquiring hospital property Cost of erecting the 2 wings &c. 20,346.50 51,360.72 Balance 71,707.22 160,419.03 $ 332,958.42 3 332,958.42 TUNG WAH EASTERN HOSPITAL In Account with Tung Wah Hospital. 177,766.08 95,518.20 Balance brought forward from 1929..... Amount collected in 1930 ........ $ 83,897.96 189,381.32 !$ 273,279.28 The above accounts have been audited and found correct by LAU YUK WAN, Auditor. LEUNG PAT YU, H. HONG SLING, Directors. $273,279.28

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INCOME, C 29 Table XIV TUNG WAH EASTERN HOSPITAL Income and Expenditure Account 1930. EXPENDITURE. Amount brought forward from 1929 ORDINARY. $173,114.43 ORDINARY. Maintenance :— Provisions for staff Subscriptions sick room..... $6.080.62 10.114.50 Subscriptions from Hongs $ 50.00 $ 14,195.02 99 ** collected from steamers... from charitable persons... 14,162.73 collected by Directors 91.44 Surgery and Dispensary - Chinese drugs 15,132.40 Western drugs 6,983.27 through subscription books. 22,115.67 22,232.00 Establishments :— + from wealthy persons...... 150.00 Light 3,461.46 36,650.17 Repairs, &c. 5,502,29 Grants :-- Sick room expenses 4,424.71 Governnient Chinese temples Investments: 25,000.00 Crown rent 1.00 13,000.00 Building cost Hang Sun Co. 6,277.22 40,000.00 Plastering work 1,392.41 21,050.12 Interest 6,582.12 Salaries &c. :— Staff salaries 21,314.90 Other receipts :— Hospital sundries 3,187.18 Fees from patients and rents of rooms 19,848.68 24,502.08 Premium on notes and discount on Miscellaneous :—. goods purchased 557.03 Sale of kitchen refuse and patients, Stationery, stamps and advertisements Coffins..... 2,463,40 1.144.75 ricksha hire, &c. 1.056.20 Water 313,25 Amount deducted from payment to Hang Sun Co. Burial expenses. 381.05 800.00 Conl........ 3.161.10 22,261.86 Porcelain portraits of subscribers 1930 EXTRAORDINARY, aic 243.00 Porcelain portraits and marble work Price of land sold to Li Yau Chuen...... 2,953.12 Subscriptions for erecting the two wings 51,360.72 1929 a/c. 790.00 51,313,84 Porcelain portraits of subscribers 1929 aic 863.25 Branch Establishment for giving 9.259.80 free medical advice and medicine... 7,700.18 Amount received in 1930 Balance EXTRAORDINARY. Cost of acquiring hospital property Cost of erecting the 2 wings &c. Balance 20.346.50 51,360,72 71,707.22 160,419.03 $ 332,958.42 3 332,958.42 TUNG WAH EASTERN HOSPITAL In Account with Tang Wah Hospital. 177,766.08 95,518.20 Balance brought forward from 1929..... Amount collected in 1930 ........ $ 83,897.96 189,381,32 !$ 273,279.28 The above accounts have been audited and found correct by inc. LAU YUK WAN, Auditor. LEUNG PAT YU, H. HONG SLING, Directors. $273,279,28

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INCOME,

C 29

Table XIV

TUNG WAH EASTERN HOSPITAL

Income and Expenditure Account 1930.

EXPENDITURE.

Amount brought forward from 1929

ORDINARY.

$173,114.43

ORDINARY.

Maintenance :—

Provisions for staff

Subscriptions

sick room.....

$6.080.62 10.114.50

Subscriptions from Hongs

$ 50.00

$ 14,195.02

collected from steamers... from charitable persons... 14,162.73 collected by Directors

91.44

Surgery and Dispensary -

Chinese drugs

15,132.40

Western drugs

6,983.27

through subscription books.

22,115.67

22,232.00

Establishments :—

from wealthy persons......

150.00

Light

3,461.46

36,650.17

Repairs, &c.

5,502,29

Grants :--

Sick room expenses

4,424.71

Governnient

Chinese temples

Investments:

25,000.00

Crown rent

1.00

13,000.00

Building cost Hang Sun Co.

6,277.22

40,000.00

Plastering work

1,392.41

21,050.12

Interest

6,582.12 Salaries &c. :—

Staff salaries

21,314.90

Other receipts :—

Hospital sundries

3,187.18

Fees from patients and rents of rooms

19,848.68

24,502.08

Premium

on notes and discount on

Miscellaneous :—.

goods purchased

557.03

Sale of kitchen refuse and patients,

Stationery, stamps and advertisements Coffins.....

2,463,40

1.144.75

ricksha hire, &c.

1.056.20

Water

313,25

Amount deducted from payment to

Hang Sun Co.

Burial expenses.

381.05

800.00

Conl........

3.161.10

22,261.86

Porcelain portraits of subscribers 1930

EXTRAORDINARY,

aic

243.00

Porcelain portraits and marble work

Price of land sold to Li Yau Chuen...... 2,953.12 Subscriptions for erecting the two wings 51,360.72

1929 a/c.

790.00

51,313,84

Porcelain portraits of subscribers 1929

aic

863.25

Branch Establishment for giving

9.259.80

free medical advice and medicine...

7,700.18

Amount received in 1930

Balance

EXTRAORDINARY.

Cost of acquiring hospital property Cost of erecting the 2 wings &c.

Balance

20.346.50 51,360,72

71,707.22 160,419.03

$ 332,958.42

3 332,958.42

TUNG WAH EASTERN HOSPITAL In Account with Tang Wah Hospital.

177,766.08

95,518.20

Balance brought forward from 1929.....

Amount collected in 1930 ........

$ 83,897.96

189,381,32

!$ 273,279.28

The above accounts have been audited and found correct by inc.

LAU YUK WAN,

Auditor.

LEUNG PAT YU, H. HONG SLING,

Directors.

$273,279,28

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