AnnualReport-1933 — Page 118

Tung Wah Hospital

CASH ACCOUNT 1983.

Receipts.

Cash account from last year:- $405,431.36 Tung Wah Hospital account $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 Current account with Tung Wah Eastern Hospital 116,191.13 Current account with Kwong Wah Hospital 72,250.24 Current account with Man Mo Temple 190,408.89 Emergency Fund 90,516.30 Maternity Hospital 35,932.31 San Mi Year Land Purchasing Fund 122,031.78 Man Mo Temple 34,539.27 Maternity Hospital 3,657.86 Po Leung Kuk Site Re-building Fund 2,311.08 Emergency Fund 85,291.96 Tung Wah Hospital Re-building Fund 4,154.00 Po Leung Kuk Site Re-building Fund 105,717.72 San Mi Year Land Purchasing Fund 18,028.46 Provisions for staff 15,140.55 Salaries for staff 60,903.92 Tung Wah Hospital Re-building Fund 30,150.68 Provisions for sickroom & destitute persons 154,475.00 Sick room sundries 16,356.36 Rents from House property 99,271.38 Hospital and destitute persons sundries 7,579.97 Subscriptions collected from steamers 1,694.86 Chinese drugs 27,842.68 Annual subscriptions of Hongs 8,396.50 Western drugs 16,728.24 Annual subscriptions from wealthy persons 7,100.00 Repairs 4,217.03 Subscriptions and donations 4,689.00 Destitutes and Patients' passages 965.17 Subscriptions from charitable persons 15,508.97 Repairs to landed property and water supplied 2,895.75 Special contributions for supply of medicines, quilted clothing, coffins and shrouds 3,079.20 Lights 12,074.65 Insurance 647.15 Government Grants 8,000.00 Crown rent and taxes 17,448.61 Government Grants for coffins 10,000.00 Grant to Old Men's Asylum, Kowloon 200.00 Amount received from Government on account of Western medicines 2,500.00 Sundries for coffin home and burial ground 88.20 Small-pox Hospital expenses 1,262.31 Grant from Man Mo Temple 2,500.00 Stamps and stationery 3,686.63 Contributions from Theatres 1,520.00 Grant to Tung Wah Eastern Hospital 10,000.00 Subscriptions from coffin home 2,220.00 Grant to Fong Pin Hospital, Canton 1,000.00 Interest on loans and deposits 21,650.18 Burial of bodies by Tung Wah Hospital 3,066.35 Premium on notes and discount on goods purchased 1,365.83 Interest on deposits 7,229.67 Fees from Patients 6,490.25 Rent from Coffin home 15,792.00 Coffins for bodies buried by Tung Wah Hospital 4,979.90 Coffins for bodies buried by Government Mortuary 4,074.46 Sale of medicine and kitchen refuse, boat-hire and rent from ambulance 17,907.45 Rent from Yat Pit Ting and Wing Pit Ting 1,640.00 Rent from iron burner 1,344.00 Receipts for meals supplied to returned emigrants 454.95 Total $1,041,275.01 Total $1,041,275.01

Payments.

The balance of $113,354.08 consists of the following credit balances:-

Tung Wah Hospital $163,571.37 Tung Wah Eastern Hospital 74,801.06 Kwong Wah Hospital 20,729.82 Emergency Fund 98,407.36 Maternity Hospital 3,948.92 Tung Wah Hospital Re-building Fund 49,757.28 $410,215.81 from which must be deducted the following debit balances:- San Mi Year Land Purchasing Fund $212,379.03 Po Leung Kuk Site Re-building Fund 84,340.21 Man Mo Temple 142.49 $296,861.73 $113,354.08

Hong Kong, 6th March, 1934.

Audited and Translated by

(Sgd.) LI TUNG,

Auditor.

簡羅 達玉 才堂

Directors.