AnnualReport-1932 — Page 135

Administrative Reports 行政報告書 All AI Reviewed

# RECEIPTS.

C 46

## Table XVII.

### KWONG WAH HOSPITAL.

### Cash Account 1932.

#### C.

#### PAYMENTS.

#### c.

Balance brought forward from previous year. $2,979.60 Government Grant 8,500.00 Government Special Donation 25,000.00 Government Donation for Western drugs 2,500.00 Government Donation for giving free coffins. 7,000.00 Current account with Tung Wah Hospital... Grant from Tung Wah Hospital 1,504.98 Current account with Tung Wah Hospital Salaries for Hospital staff.... 27,497.31 Provisions for staff.. 10,119.46 Hospital sundries 3,562.58 Provisions for patients 19,831.07 Sick room expenses. 3,816.93 Charcoal 1,178.48 Subscriptions from charitable persons and yearly subscriptions 35,187.35 Chinese drugs 17,043.38 Western drugs... 16,003.34 Subscriptions from Ko Shing, Lee and Po Hing 7,889.81 Lights 3,130.00 Theatres 478.00 Telephone rent 625.00 Donations from A Fong & Yim Fong Photographers Donations from Old Yaumati Chinese Public Dispensary 5,070.00 Stationery, stamps and advertisements 2,102.77 Water 1,355.25 Furniture and repairs 4,162.69 Sale of Chinese medicine 598.27 Coffins 5,683.99 Miscellaneous income 681.56 Burial of bodies from Hospital Mortuary 735.70 Payments by in-patients and for drugs 18,646.81 Burial of bodies from Old Men's Asylum.... 23.80 Amount transferred from Free Chinese Drugs Special Fund to Income & Expenditure A/C... 12,361.61 Amount received from Hung Shing Temple Burial of bodies from Yaumati Public Mortuary....... 609.75 Grave stones 336.00 Crown rent.. 12.50 Account 390.00 Temples 6,791.40 Amount received from Shui Yuet Kung Account Rent from temple and wharf.. 1,307.60 Bedding and clothing for patients... 1,859.43 Rent from Ambulance and iron burner 2,009.50 Interest and house rent collected in respect of Free 69.73 Paid in connection with Maternity Hospital Building work in connection with Tsin Li Ting. 3,200.00 Paid in connection with Ambulance 509.77 Chinese Drugs Special Fund.. 14,358.40 Building work in connection with Operating Room & Segregation Room..... Subscriptions towards Segregation Room 200.00 Various deposits received 700.00 Cost of meals supplied to nurses 2,414.00 Amount paid on account of Free Chinese Drugs Special Fund... 14,358.40 Western Medicine utensils 126.00 Surgical Instruments 1,212.24 Various deposits returned 700.00 Balance 4,415.07 $241,903.75 $241,903.75

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

LI TUNG, Auditor.

CHAN LIM PAK, LAM YAM TSUN,

Directors.

Hong Kong, 8th March, 1933.

Page 135

Page 136

2

INCOME.

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# RECEIPTS. C 46 ## Table XVII. ### KWONG WAH HOSPITAL. ### Cash Account 1932. #### C. #### PAYMENTS. #### c. Balance brought forward from previous year. $2,979.60 Government Grant 8,500.00 Government Special Donation 25,000.00 Government Donation for Western drugs 2,500.00 Government Donation for giving free coffins. 7,000.00 Current account with Tung Wah Hospital... Grant from Tung Wah Hospital 1,504.98 Current account with Tung Wah Hospital Salaries for Hospital staff.... 27,497.31 Provisions for staff.. 10,119.46 Hospital sundries 3,562.58 Provisions for patients 19,831.07 Sick room expenses. 3,816.93 Charcoal 1,178.48 Subscriptions from charitable persons and yearly subscriptions 35,187.35 Chinese drugs 17,043.38 Western drugs... 16,003.34 Subscriptions from Ko Shing, Lee and Po Hing 7,889.81 Lights 3,130.00 Theatres 478.00 Telephone rent 625.00 Donations from A Fong & Yim Fong Photographers Donations from Old Yaumati Chinese Public Dispensary 5,070.00 Stationery, stamps and advertisements 2,102.77 Water 1,355.25 Furniture and repairs 4,162.69 Sale of Chinese medicine 598.27 Coffins 5,683.99 Miscellaneous income 681.56 Burial of bodies from Hospital Mortuary 735.70 Payments by in-patients and for drugs 18,646.81 Burial of bodies from Old Men's Asylum.... 23.80 Amount transferred from Free Chinese Drugs Special Fund to Income & Expenditure A/C... 12,361.61 Amount received from Hung Shing Temple Burial of bodies from Yaumati Public Mortuary....... 609.75 Grave stones 336.00 Crown rent.. 12.50 Account 390.00 Temples 6,791.40 Amount received from Shui Yuet Kung Account Rent from temple and wharf.. 1,307.60 Bedding and clothing for patients... 1,859.43 Rent from Ambulance and iron burner 2,009.50 Interest and house rent collected in respect of Free 69.73 Paid in connection with Maternity Hospital Building work in connection with Tsin Li Ting. 3,200.00 Paid in connection with Ambulance 509.77 Chinese Drugs Special Fund.. 14,358.40 Building work in connection with Operating Room & Segregation Room..... Subscriptions towards Segregation Room 200.00 Various deposits received 700.00 Cost of meals supplied to nurses 2,414.00 Amount paid on account of Free Chinese Drugs Special Fund... 14,358.40 Western Medicine utensils 126.00 Surgical Instruments 1,212.24 Various deposits returned 700.00 Balance 4,415.07 $241,903.75 $241,903.75 Audited the Hospital Chinese Accounts particulars as per my Chinese Report. LI TUNG, Auditor. CHAN LIM PAK, LAM YAM TSUN, Directors. Hong Kong, 8th March, 1933. Page 135 Page 136 2 INCOME.
Baseline (Original)
RECEIPTS. C 46 Table XVII. KWONG WAH HOSPITAL. Cash Account 1932. c. PAYMENTS. c. Balance brought forward from previous year. Government Grant Government Special Donation Government Donation for Western drugs Government Donation for giving free coffins. Current account with Tung Wah Hospital... Grant from Tung Wah Hospital 1,504.98 Current account with Tung Wah Hospital $2,979.60 8,500 00 Salaries for Hospital staff.... 27,497.31 25,000.00 Provisions for staff.. 10.119.46 2,500.00 Hospital sundries 3,562.58 7,000.00 Provisions for patients 19,831.07 90,038.37 Sick room expenses. 3,816.93 2,500.00 Charcoal 1,178.48 Subscriptions from charitable persons and yearly subscriptions Chinese drugs 17,043.38 35,187.35 Western drugs... 16.003.34 Subscriptions from Ko Shing, Lee and Po Hing Lights 7,889.81 Theatres 3,130.00 Telephone rent 478.00 Donations from A Fong & Yim Fong Photographers Donations from Old Yaumati Chinese Public Dis- 625.00 Stationery, stamps and advertisements 2.102.77 Water 1,355.25 pensary 5,070.00 Furniture and repairs 4,162.69 Sale of Chinese medicine 598.27 Coffins 5.683.99 Miscellaneous income 681.56 Burial of bodies from Hospital Mortuary 735.70 Payments by in-patients and for drugs 18,646.81 Burial of bodies from Old Men's Asylum.... 23.80 Amount transferred from Free Chinese Drugs Special Fund to Income & Expenditure A/C... Amount received from Hung Shing Temple Burial of bodies from Yaumati Public Mortuary....... 609.75 12,361,61 Grave stones 336.00 Crown rent.. 12.50 Account 390.00 Temples 6.791,40 Amount received from Shui Yuet Kung Account Rent from temple and wharf.. 1,307.60 Bedding and clothing for patients... 1.859.43 7,190.40 Rent from Ambulance and iron burner 2,009,50 Interest and house rent collected in respect of Free Paid in connection with Maternity Hospital Building work in connection with Tsin Li Ting. Paid in connection with Ambulance 69.73 3,200.00 509.77 Chinese Drugs Special Fund.. 14,358.40 Building work in connection with Operating Subscriptions towards Segregation Room 200.00 Various deposits received 700.00 Cost of meals supplied to nurses 2,414.00 Room & Segregation Room..... Amount paid on account of Free Chinese Drugs Special Fund... 3.239.30 14.358.40 Western Medicine utensils 126.00 Surgical Instruments 1,212.24 Various deposits returned Balance 700.00 4,415.07 $ 241,903.75 $ 241,903.75 Audited the Hospital Chinese Accounts particulars as per my Chinese Report. LI TUNG, Auditor. CHAN LIM PAK, LAM YAM TSUN, Directors. Hong Kong, 8th March, 1933. Page 135Page 136 2 INCOME.
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RECEIPTS.

C 46

Table XVII.

KWONG WAH HOSPITAL.

Cash Account 1932.

c.

PAYMENTS.

c.

Balance brought forward from previous year. Government Grant

Government Special Donation

Government Donation for Western drugs Government Donation for giving free coffins. Current account with Tung Wah Hospital... Grant from Tung Wah Hospital

1,504.98

Current account with Tung Wah Hospital

$2,979.60

8,500 00

Salaries for Hospital staff....

27,497.31

25,000.00

Provisions for staff..

10.119.46

2,500.00

Hospital sundries

3,562.58

7,000.00

Provisions for patients

19,831.07

90,038.37

Sick room expenses.

3,816.93

2,500.00

Charcoal

1,178.48

Subscriptions from charitable persons and yearly

subscriptions

Chinese drugs

17,043.38

35,187.35

Western drugs...

16.003.34

Subscriptions from Ko Shing, Lee and Po Hing

Lights

7,889.81

Theatres

3,130.00

Telephone rent

478.00

Donations from A Fong & Yim Fong Photographers Donations from Old Yaumati Chinese Public Dis-

625.00

Stationery, stamps and advertisements

2.102.77

Water

1,355.25

pensary

5,070.00

Furniture and repairs

4,162.69

Sale of Chinese medicine

598.27

Coffins

5.683.99

Miscellaneous income

681.56

Burial of bodies from Hospital Mortuary

735.70

Payments by in-patients and for drugs

18,646.81

Burial of bodies from Old Men's Asylum....

23.80

Amount transferred from Free Chinese Drugs

Special Fund to Income & Expenditure A/C... Amount received from Hung Shing Temple

Burial of bodies from Yaumati Public Mortuary.......

609.75

12,361,61

Grave stones

336.00

Crown rent..

12.50

Account

390.00

Temples

6.791,40

Amount received from Shui Yuet Kung Account Rent from temple and wharf..

1,307.60

Bedding and clothing for patients...

1.859.43

7,190.40

Rent from Ambulance and iron burner

2,009,50

Interest and house rent collected in respect of Free

Paid in connection with Maternity Hospital Building work in connection with Tsin Li Ting. Paid in connection with Ambulance

69.73

3,200.00

509.77

Chinese Drugs Special Fund..

14,358.40

Building work in connection with Operating

Subscriptions towards Segregation Room

200.00

Various deposits received

700.00

Cost of meals supplied to nurses

2,414.00

Room & Segregation Room..... Amount paid on account of Free Chinese Drugs

Special Fund...

3.239.30

14.358.40

Western Medicine utensils

126.00

Surgical Instruments

1,212.24

Various deposits returned Balance

700.00 4,415.07

$ 241,903.75

$ 241,903.75

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

LI TUNG, Auditor.

CHAN LIM PAK, LAM YAM TSUN,

Directors.

Hong Kong, 8th March, 1933.

Page 135Page 136

2

INCOME.

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