AnnualReport-1932 — Page 122

Administrative Reports 行政報告書 All AI Reviewed

# TUNG WAH HOSPITAL

## INCOME AND EXPENDITURE ACCOUNT 1932

### INCOME

Funds brought forward from 1930 $166,297.58 Subscriptions: Annual subscriptions from Hongs $9,177.00 Subscriptions collected on steamer Subscriptions from charitable persons $65,636.91 Subscriptions from wealthy persons $7,250.00 Subscriptions and donations $12,322.50 Grants: Government $8,000.00 Government for coffins $10,000.00 Government for western medicine $2,500.00 Man Mo Temple $2,500.00 Special contributions: For Mortuary expenses $4,730.00 From Theatres $2,000.00 For supply of medicines, quilted clothing, coffins & shrouds $3,760.50 Destitutes & Patients' passages $557.15 Kwong Wah Hospital $2,500.00 Tung Wah Eastern Hospital $16,500.00 Old Men's Asylum Kowloon $200.00 Fong Pin Hospital $1,000.00 Wing Pit Ting $2,300.00 Investments: Rents from house property $105,588.25 Rents from coffin home $17,522.50 Rents from Yat Pit Ting and iron burner $1,911.00 Rents from Yat Pit Ting $2,300.00 Miscellaneous: Interest $19,672.97 Stationery, &c. $4,402.13 Burial of bodies by Tung Wah Hospital $3,682.17 Other Receipts: Coffins for bodies buried by Tung Wah Hospital $6,397.63 Premium on notes & discount on goods purchased $1,450.06 Fee from Patients $7,895.05 Mortuary $2,209.67 Sale of medicines, kitchen refuse, boat-hire & rent from red cross ambulance $13,796.30 Coffins for bodies buried by Government $5,234.42 Interest on Deposits $6,382.81 $23,141.41 $28,308.83 ### EXTRAORDINARY Receipts for meals supplied to returned emigrants $3,303.70 Total $469,407.56

### EXPENDITURE

MAINTENANCE Provisions: Food for staff $17,908.41 Food for sick room $36,216.20 $54,124.61 Surgery and Dispensary: Chinese drugs $31,682.80 Western drugs $19,888.95 $51,516.75 Light $13,979.69 Insurance $1,828.31 Repairs $9,289.54 Repairs to hospital property $1,127.92 Sick room expenses $16,846.12 Small pox hospital expenses $1,047.41 Coffin home and burying ground expenses $17,057.36 Crown rent and taxes $508.47 $61,684.82 Salaries, wages, &c.: Staff salaries $59,890.73 Sundries $9,022.39 $68,913.12 Appeals, grants, &c.: $10,490.50 $23,000.00 ### EXTRAORDINARY Building costs $190.00 $183,912.28 BALANCE Total $469,407.56

Hong Kong, 8th March, 1933.

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

CHAN LIM PAK, LAM YAM TSUN,

Directors.

LI TUNG,

Auditor.

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# TUNG WAH HOSPITAL ## INCOME AND EXPENDITURE ACCOUNT 1932 ### INCOME Funds brought forward from 1930 $166,297.58 Subscriptions: Annual subscriptions from Hongs $9,177.00 Subscriptions collected on steamer Subscriptions from charitable persons $65,636.91 Subscriptions from wealthy persons $7,250.00 Subscriptions and donations $12,322.50 Grants: Government $8,000.00 Government for coffins $10,000.00 Government for western medicine $2,500.00 Man Mo Temple $2,500.00 Special contributions: For Mortuary expenses $4,730.00 From Theatres $2,000.00 For supply of medicines, quilted clothing, coffins & shrouds $3,760.50 Destitutes & Patients' passages $557.15 Kwong Wah Hospital $2,500.00 Tung Wah Eastern Hospital $16,500.00 Old Men's Asylum Kowloon $200.00 Fong Pin Hospital $1,000.00 Wing Pit Ting $2,300.00 Investments: Rents from house property $105,588.25 Rents from coffin home $17,522.50 Rents from Yat Pit Ting and iron burner $1,911.00 Rents from Yat Pit Ting $2,300.00 Miscellaneous: Interest $19,672.97 Stationery, &c. $4,402.13 Burial of bodies by Tung Wah Hospital $3,682.17 Other Receipts: Coffins for bodies buried by Tung Wah Hospital $6,397.63 Premium on notes & discount on goods purchased $1,450.06 Fee from Patients $7,895.05 Mortuary $2,209.67 Sale of medicines, kitchen refuse, boat-hire & rent from red cross ambulance $13,796.30 Coffins for bodies buried by Government $5,234.42 Interest on Deposits $6,382.81 $23,141.41 $28,308.83 ### EXTRAORDINARY Receipts for meals supplied to returned emigrants $3,303.70 Total $469,407.56 ### EXPENDITURE MAINTENANCE Provisions: Food for staff $17,908.41 Food for sick room $36,216.20 $54,124.61 Surgery and Dispensary: Chinese drugs $31,682.80 Western drugs $19,888.95 $51,516.75 Light $13,979.69 Insurance $1,828.31 Repairs $9,289.54 Repairs to hospital property $1,127.92 Sick room expenses $16,846.12 Small pox hospital expenses $1,047.41 Coffin home and burying ground expenses $17,057.36 Crown rent and taxes $508.47 $61,684.82 Salaries, wages, &c.: Staff salaries $59,890.73 Sundries $9,022.39 $68,913.12 Appeals, grants, &c.: $10,490.50 $23,000.00 ### EXTRAORDINARY Building costs $190.00 $183,912.28 BALANCE Total $469,407.56 Hong Kong, 8th March, 1933. Audited the Hospital Chinese Accounts particulars as per my Chinese Report. CHAN LIM PAK, LAM YAM TSUN, Directors. LI TUNG, Auditor.

Baseline (Original)

INCOME. C 33 Table IX. TUNG WAH HOSPITAL INCOME AND EXPENDITURE ACCOUNT 1932. C. Funds brought forward from 1930 $166,297.58 EXPENDITURE. MAINTENANCE C. Provisions: Food for staff ORDINARY Subscriptions: Food for sick room $17,908.41 36,216.20 $54,124.61 Annual subscriptions from Hongs # 9,177.00 Subscriptions collected on Surgery and Dispensary: --- Chinese drugs $31,682.80 steamers 1,793.24 Western drugs 19,888.95 51,516.75 Subscriptions from charitable Establishments:- persons 65,636.91 Light 13,979.69 Subscriptions from wealthy Insurance 1,828.31 persons 7,250.00 Repairs 9,289.54 Subscriptions and donations 12,322.50 Repairs to hospital property. 1,127.92 96,179.65 Sick room expenses 16,846.12 Grants:- Small pox hospital expenses 1.047.41 Government 8,000.00 Coffin home and burying Government for coffins 10,000,00 Government for western medicine 2,500.00 ground expenses Crown rent and taxes 508.47 17,057.36 Man Mo Temple 2,500.00 61,684.82 23,000.00 Salaries, wages, &c. :— Special contributions:--- Staff salaries 59,890.73 For Mortuary expenses 4,730.00 Sundries 9,022.39 From Theatres 2,000.00 68,913.12 For supply of medicines, quilted Appeals, grants, &c. :- clothing, coffins & shrouds.... 3,760.50 Destitutes & Patients' passages.. 557.15 10,490.50 Kwong Wah Hospital.. 2,500.00 Investments :— Tung Wah Eastern Hospital... 16,500.00 Rents from house property 105,588.25 Old Men's Asylum Kowloon.. 200.00 Rents from coffin home 17,522.50 Fong Pin Hospital 1,000.00 Rents from Yat Pit Ting and 20,757.15 Wing Pit Ting 2,300.00 Miscellaneous : Rents from iron burner 1,911.00 Stationery, &c. 4,402.13 Interest 19,672.97 Burial of bodies by Tung 146,994.72 Wah Hospital 3,682.17 Other Receipts:- Coffins for bodies buried by Tung Premium on notes & discount Wah Hospital 6,397.63 on goods purchased 1,450,06 Burial of bodies by Government Fee from Patients 7,895.05 Mortuary 2.209.67 Sale of medicines, kitchen Coffins for bodies buried by refuse, boat-hire & rent from red cross ambulance Government 5,234.42 13,796.30 Interest on Deposits 6,382.81 23,141.41 28,308.83 EXTRAORDINARY EXTRAORDINARY Receipts for meals supplied to returned emigrants Building costs 3,303.70 BALANCE Total Hong Kong, 8th March, 1983. $469,407,56 Total 190,00 183,912.28 $469,407.56 Audited the Hospital Chinese Accounts particulars as per my Chinese Report. CHAN LIM PAK, LAM YAM TSUN, Directors. LI TUNG, Auditor.

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INCOME.

C 33

Table IX.

TUNG WAH HOSPITAL

INCOME AND EXPENDITURE ACCOUNT 1932.

Funds brought forward from 1930

$166,297.58

EXPENDITURE.

MAINTENANCE

Provisions:

Food for staff

ORDINARY

Subscriptions:

Food for sick room

$17,908.41 36,216.20

$54,124.61

Annual subscriptions from Hongs # 9,177.00

Subscriptions collected on

Surgery and Dispensary: ---

Chinese drugs

$31,682.80

steamers

1,793.24

Western drugs

19,888.95

51,516.75

Subscriptions from charitable

Establishments:-

persons

65,636.91

Light

13,979.69

Subscriptions from wealthy

Insurance

1,828.31

persons

7,250.00

Repairs

9,289.54

Subscriptions and donations

12,322.50

Repairs to hospital property.

1,127.92

96,179.65

Sick room expenses

16,846.12

Grants:-

Small pox hospital expenses

1.047.41

Government

8,000.00

Coffin home and burying

Government for coffins

10,000,00

Government for western medicine

2,500.00

ground expenses

Crown rent and taxes

508.47

17,057.36

Man Mo Temple

2,500.00

61,684.82

23,000.00

Salaries, wages, &c. :—

Special contributions:---

Staff salaries

59,890.73

For Mortuary expenses

4,730.00

Sundries

9,022.39

From Theatres

2,000.00

68,913.12

For supply of medicines, quilted

Appeals, grants, &c. :-

clothing, coffins & shrouds....

3,760.50

Destitutes & Patients' passages..

557.15

10,490.50

Kwong Wah Hospital..

2,500.00

Investments :—

Tung Wah Eastern Hospital...

16,500.00

Rents from house property

105,588.25

Old Men's Asylum Kowloon..

200.00

Rents from coffin home

17,522.50

Fong Pin Hospital

1,000.00

Rents from Yat Pit Ting and

20,757.15

Wing Pit Ting

2,300.00

Miscellaneous :

Rents from iron burner

1,911.00

Stationery, &c.

4,402.13

Interest

19,672.97

Burial of bodies by Tung

146,994.72

Wah Hospital

3,682.17

Other Receipts:-

Coffins for bodies buried by Tung

Premium on notes & discount

Wah Hospital

6,397.63

on goods purchased

1,450,06

Burial of bodies by Government

Fee from Patients

7,895.05

Mortuary

2.209.67

Sale of medicines, kitchen

Coffins for bodies buried by

refuse, boat-hire & rent from

red cross ambulance

Government

5,234.42

13,796.30

Interest on Deposits

6,382.81

23,141.41

28,308.83

EXTRAORDINARY

Receipts for meals supplied to

returned emigrants

Building costs

3,303.70

BALANCE

Total

Hong Kong, 8th March, 1983.

$469,407,56

Total

190,00

183,912.28

$469,407.56

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

CHAN LIM PAK, LAM YAM TSUN,

Directors.

LI TUNG,

Auditor.

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