AnnualReport-1931 — Page 115

TUNG WAH HOSPITAL,

CASH ACCOUNT 1981,

C. Expenditure.

Cash account from last year:- $153,414.28 Tung Wah Hospital account 95,513.20 Tung Wah Eastern Hospital 15,244.85 Kwong Wah Hospital Current account with Kwong Wah Hospital $108,553.15 Do. Tung Wah Eastern Hospital 1,100.28 Do. Emergency Fund 93,317.21 Man Mo Temple 46,190.01 Do. Emergency Fund 94,989.50 Maternity Hospital 407.75 Do. Maternity Hospital 3,623.72 4,080.80 $363,885.83 Provisions for staff 17,414.74 Current account with Tung Wah Eastern Salaries for staff 57,250.19 Hospital 90,274.90 Provisions for sick rooms 43,456.67 Current account with Kwong Wah Hospital 139,357.95 Sick room sundries 17,264.95 Do. Man Mo Temple 44,830.54 Hospital sundries 9,353.19 Do. Maternity Hospital 4,216.97 Chinese drugs 35,044.81 Do. Emergency Fund 2,279.75 Western drugs 17,091.20 Rents from House property 107,332.45 Repairs 4,137.85 Subscriptions collected from steamers 4,540.82 Destitutes and Patients' passages Annual subscriptions of Hongs 9,415.00 Annual subscriptions from wealthy persons Repairs to landed property 424.30 1,667.10 7,550.00 Lights 11,184.85 Subscriptions and donations 19,577.00 Insurance 2,027.06 Subscriptions from charitable persons 12,230.81 Crown rent and taxes 16,937.70 Special contributions for supply of medicines, Grant to Old Men's Asylum, Kowloon 200.00 quilted clothing, coffins and shrouds 4,925.40 Sundries for coffin home and burial ground 681.13 Government Grants 8,000.00 Building costs 9,919.70 Government Grants for coffins 10,000.00 Small-pox Hospital expenses 719.14 Amount received from Government on account Stamps, stationery and advertisements 5,726.27 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 3,767.10 Contributions from Theatres 2,200.00 Coffins for bodies buried by Tung Wah Hospital 5,563.76 Subscriptions from coffin home 4,590.00 Interest on loans and deposits Burial of bodies by Government Mortuary 2,898.29 23,470.20 Coffins for bodies buried by Government Mortuary 4,552.16 Premium on notes and discount on goods purchased 2,266.45 Interest on deposits 6,078.61 Fees from Patients 7,282.48 Advanced for purchase of landed property Rents from Coffin home 17,495.00 Sale of medicines & kitchen refuse, bont-hire in San Mi Year BALANCE 157,150.00 248,080.32 & rent from red cross ambulance 18,617.96 Rent from Yat Pit Ting and Wing Pit Ting 1,960.00 Rent from iron burner 1,586.00 Receipts for meals supplied to returned emigrants 19,254.50 Total $932,040.01 $932,040.01

The balance of $248,080.32 consists of the following credit balances:-

Tung Wah Hospital $166,297.58 Tung Wah Eastern Hospital 92,470.89 Kwong Wah Hospital 46,049.65 Emergency Fund 96,861.50 Maternity Hospital 3,809.89 Total $405,489.51 Man Mo Temple 259.19 Amount advanced in San Mi Year for purchase of land 157,150.00 157,409.19 $248,080.32

Hong Kong, 31st March, 1932.

Audited the Hospital Accounts in Chinese for particulars please see my Report in Chinese in the Balance Sheet Book of the Hospital.

LI TUNG,

Auditor

NGAN SHING KWAN, W. N. THOMAS TAM,

(FOR PARTICULARS SEE SEPARATE SHEET ATTACHED)

Directors.