AnnualReport-1932 — Page 121

# TUNG WAH HOSPITAL

# CASH ACCOUNT 1932

## Expenditure

Cash account from last year :— $166,297.58 Tung Wah Hospital account $92,470.89 Tung Wah Eastern Hospital 46,049.65 Kwong Wah Hospital 96,861.50 Emergency Fund $259.19 Maternity Hospital 157,150.00 Current account with Tung Wah Eastern Hospital 3,809.89 Debit balance due by Man Mo Temple from last year $405,489.51 $157,710.66 Current account with Kwong Wah Hospital 82,979.60 Tung Wah Eastern Hospital $90,033.37 Man Mo Temple 169,539.84 Emergency Fund 33,188.71 Maternity Hospital 2,893.80 Man Mo Temple $34,698.45 Maternity Hospital 3,907.77 $4,436.44 San Mi Year Land Purchasing Fund 2,324.68 33,778.89 Po Leung Kuk Site Re-building Fund 1,800.00 $5,002.25 San Mi Year Land Purchasing Fund $520.00 Provisions for staff 17,908.41 Salaries for staff 59,890.78 Rents from House property $105,588.25 Provisions for sickroom & destitute persons 36,216.20 Subscriptions collected from steamers $1,793.24 Sick room sundries 16,846.12 Annual subscriptions of Hongs $9,177.00 Hospital sundries 9,022.39 Annual subscriptions from wealthy persons $7,250.00 Chinese drugs 31,632.80 Western drugs 19,883.95 Subscriptions and donations $12,322.50 Subscriptions from charitable persons $65,636.91 Special contributions for supply of medicines, quilted clothing, coffins and shrouds $3,760.50 Repairs 9,289.54 Repairs to landed property $557.15 $1,127.92 Government Grants $8,000.00 Government Grants for coffins $10,000.00 Amount received from Government on account of Western medicines $2,500.00 Grant to Old Men's Asylum, Kowloon $200.00 Grant from Man Mo Temple $2,500.00 Contributions from Theatres $2,000.00 Subscriptions from coffin home $4,730.00 Interest on loans and deposits $19,672.97 Premium on notes and discount on goods purchased $7,895.05 Grant to Kwong Wah Hospital $2,500.00 Grant to Tung Wah Eastern Hospital $16,500.00 Grant to Fong Pin Hospital $1,000.00 Fees from Patients $17,522.50 Rents from Coffin home $3,692.17 Burial of bodies by Tung Wah Hospital $2,209.07 Sale of medicines & kitchen refuse, boat-hire & rent from red cross ambulance $13,796.30 Rent from Yat Pit Ting and Wing Pit Ting $6,382.81 Rent from iron burner $2,300.00 $1,911.00 Coffins for bodies buried by Tung Wah Hospital 6,397.63 Coffins for bodies buried by Government Mortuary 5,234.42 Receipts for meals supplied to returned emigrants $3,308.70 BALANCE $211,820.22 Total $993,069.32 Total $993,069.32

The balance of $211,820.22 consists of the following credit balances:

Tung Wah Hospital $183,912.28 Tung Wah Eastern Hospital 80,641.71 Kwong Wah Hospital 38,995.88 Emergency Fund 96,292.38 Maternity Hospital 4,338.56 Man Mo Temple 1,250.55 $405,431.36 3,202.25 193,611.14 $211,820.22

from which must be deducted the following debit balances:

San Mi Year Land Purchasing Fund $190,408.89 Po Leung Kuk Site Re-building Fund $3,202.25

Hong Kong, 8th March, 1933.

Audited the Hospital Chinese Accounts particulars as per my Chinese Report.

CHAN LIM PAK, LAM YAM TSUN, LI TUNG, Auditor.

Directors.

(FOR PARTICULARS SEE SEPARATE SHEET ATTACHED)