# C 37
## Table VIII.
### Receipts.
### TUNG WAH HOSPITAL
### CASH ACCOUNT 1935.
### C.
### Payments.
### C.
Cash account from last year: -- Tung Wah Hospital Account Tung Wah Eastern Hospital Kwong Wah Hospital
$166,097.09 121,643.09
23,817.83
Emergency Fund
Man Mo Temple
Hospital
99,231.43
Debit balance due by Tung Wah Hospital Re-building Fund from last year
Debit balance due by Old Site Re-building Fund from last year
22,485.98
3,374.75
$414,164.19
Current Account with Tung Wah Eastern
Current Account with Kwong Wah Hospital
*
33
Man Mo Temple
84,104.26 74,885.90 27,637.79
building Fund from last year Current Account with Kwong Wah Hospital
Debit balance due by Po Leung Kuk Site Re-building Fund
Debit balance due by Land Purchasing Fund from last year
19,781.50
204,026.08
79,322.31
76,412.24
33
Tung Wah Eastern Hospital
11
23
**
Tung Wah Hospital Re-building Fund
83,045.69
building Fund
500.00
Man Mo Temple
28,015.08
11
1
11
7)
Po Leung Kuk Site Re-building Fund
>>
Kap Shut Year New Hospital
13,864.50
13
1
San Mi Year Land Purchasing Fund
Emergency Fund
pital Re-building Fund
81.55
73,820.37
77
12,575.88
**
13
Kap Shut Tung Wah Hospital Re-building Fund
Sun Mi Year Land Purchasing Fund
2,985.58
7,026.13
Po Leung Kuk Site re-building Fund
Government Grants for coffins
Government Grant for Western medicines
Rent from house Property
Subscriptions collected from Steamers Annual subscriptions of Hongs
Annual subscriptions from wealthy persons Subscriptions and donations
Subscriptions from charitable persons
Special contributions for supply of medicines, quilted clothing, coffins and shrouds
Government Grants
14,678.49 Hospital and destitute persons sundries
9,380.12 Chinese drugs
Western drugs
1,636.90 Repairs
8,000.00 Destitutes and Patients' passages
10,000.00 Repairs to landed property
73,692.25 Provisions for staff 1,193.08 Salaries for staff
building Fund
18,864.50
13,311.94
5,831.30 Provisions for sickroom and destitute persons 4,800.00 Sick room sundries
53,299.52
25,631.85
12,365.89
8,816.53
23,019.07
14,150.15
4,328.65
1,258.68
Grant from Man Mo Temple
2,500.00 Lights
3,289.02
Contributions from Theatres
2,500.00 Insurance
7,472.38
Subscriptions from coffin home
1,800.00
1,440.00 Crown rent and taxes
573.65
13,578.07
Interest on loans and deposits
10,948.15
Premium on notes and discount on goods purchased
1,575.47
Grant to Old Men's Asylum, Kowloon Sundries for coffin home and burial ground Small pox Hospital expenses
100.00
621.77
1,094.35
Fees from Patients
8,663.14
Stamps and stationery
2,859.28
Rents from coffin home
16,065.90
Grant to Kwong Wah Hospital
15,500.00
Theatrical Performances
Sale of medicines and kitchen refuse, boat-hire and rent from ambulance
Rent from Yat Pit Ting and Wing Pit Ting Rent from iron burner
Receipts for meals supplied to returned emigrants Subscription from charitable boxes
Grant to Fong Pin Hospital
7,528.58 Burial of bodies by Tung Wah Hospital
980.00
1,248.00 40.65 630.22
Burial of bodies by Government Mortuary Interest on Deposits
"
37
Tung Wah Eastern Hospital
25,200.00
1,000.00
2,720.14
1,813.43
1,925.24
2,414.90 Balance
32
1.3
Coffins for bodies buried by Tung Wah Hospital... Government Mortuary
5,116.84
4,186.50
33,015.54
various Residences
4,118.90
Receipts from Sale of Flowers
3,001.58
23
7 J
Race Cash Sweeps Profit
35,735.00
Transferred from Po Leung Kuk Site Re-building Fund Rent Account
10,190.51
Transferred from Tung Wah Hospital Re-building Fund Rent Account
5,237.48
### Total
$879,984.27
### Total
$879,984.27
The balance of $33,015.54 consists of the following credit balances:
Tung Wah Hospital
Tung Wah Eastern Hospital
Kwong Wah Hospital
Emergency Fund
Man Mo Temple
from which must be deducted the following debit balances:-
$168,144.76
122,701.66
22,241.49
99,149.88
2,997.51
$415,285.30
San Mi Year Land Purchasing Fund
$194,385.78
Po Leung Kuk Site Re-building Fund Kap Shut Year New Hospital Re-building Fund
79,822.31
Tung Wah Hospital Re-building Fund
88,525.74 21,985.93
882,219.76
(FOR PARTICULARS SEE SEPARATE SHEET ATTACHED)
P. H. SIN,
Chairman of Board of Directors.
$ 33,015.54
Translated from the Chinese Account Statements by
LI TUNG, Auditor.
NG CHAK WA
C 37
Table VIII.
Receipts.
TUNG WAH HOSPITAL
CASH ACCOUNT 1935.
C.
Payments.
C.
Cash account from last year: -- Tung Wah Hospital Account Tung Wah Eastern Hospital Kwong Wah Hospital
$166,097.09 121,643.09
23,817.83
Emergency Fund
Man Mo Temple
Hospital
99,231.43
Debit balance due by Tung Wah Hospital Re-
building Fund from last year
Debit balance due by Old Site Re-building Fund
from last year
22,485.98
3,374.75
$414,164.19
Current Account with Tung Wah Eastern
Current Account with Kwong Wah Hospital
*
33
Man Mo Temple
84,104.26 74,885.90 27,637.79
building Fund from last year Current Account with Kwong Wah Hospital
Debit balance due by Po Leung Kuk Site Re-
Debit balance due by Land Purchasing Fund
from last year
19,781.50
204, 026.08
79,322.31
76,412.24
33
Tung Wah Eastern Hos-
pital
11
23
**
Tung Wah Hospital Re-
83,045.69
building Fund
500.00
Man Mo Temple
28,015.08
11
1
11
7)
Po Leung Kuk Site Re-
building Fund
>>
Kap Shut Year New Hos-
13,864.50
13
1
San Mi Year Land Pur-
chasing Fund
Emergency Fund
pital Re-building Fund
81.55
73,820.37
77
12,575.88
**
13
Kap Shut Tung Wah Hos- pital Be-building Fund
Sun Mi Year Land Pur-
chasing Fund
2,985.58
7,026.13
Po Leung Kuk Site re-
Government Grants for coffins
Government Grant for Western medicines
Rent from house Property
Subscriptions collected from Steamers Annual subscriptions of Hongs
Annual subscriptions from wealthy persons Subscriptions and donations
Subscriptions from charitable persons
Special contributions for supply of medicines,
quilted clothing, coffins and shrouds
Government Grants
14,678.49 Hospital and destitute persons sundries
9,380.12 Chinese drugs
Western drugs
1,636.90 Repairs
8,000.00 Destitutes and Patients' passages
10,000.00 Repairs to landed property
73,692.25 Provisions for staff 1,193.08 Salaries for staff
building Fund
18,864.50
13,311.94
5,831.30 Provisions for sickroom and destitute persons 4,800.00 Sick room sundries
53,299.52
25,631.85
12,365.89
8,816.53
23,019.07
14,150.15
4,328.65
1,258.68
Grant from Man Mo Temple
2,500.00 Lights
3,289.02
Contributions from Theatres
2,500.00 Insurance
7,472.38
Subscriptions from coffin home
1,800.00
1,440.00 Crown rent and taxes
573.65
13,578.07
Interest on loans and deposits
10,948.15
Premium on notes and discount on goods pur-
chased
1,575.47
Grant to Old Men's Asylum, Kowloon Sundries for coffin home and burial ground Small pox Hospital expenses
100.00
621.77
1,094.35
Fees from Patients
8,663.14
Stamps and stationery
2,859.28
Rents from coffin home
16,065.90
Grant to Kwong Wah Hospital
15,500.00
Theatrical Performances
Sale of medicines and kitchen refuse, boat-hire
and rent from ambulance
Rent from Yat Pit Ting and Wing Pit Ting Rent from iron burner
Receipts for meals supplied to returned emigrants Subscription from charitable boxes
Grant to Fong Pin Hospital
7,528.58 Burial of bodies by Tung Wah Hospital
980.00
1,248.00 40.65 630.22
Burial of bodies by Government Mortuary Interest on Deposits
"
37
Tung Wah Eastern Hospital
25,200.00
1,000.00
2,720.14
1,813.43
1,925.24
2,414.90 Balance
32
1.3
Coffins for bodies buried by Tung Wah Hospital... Government Mortuary
5,116.84
4,186.50
33,015.54
various Residences
4,118.90
Receipts from Sale of Flowers
3,001.58
23
7 J
Race Cash Sweeps Profit
35,735.00
Transferred from Po Leung Kuk Site Re-building
Fund Rent Account
10,190.51
Transferred from Tung Wah Hospital Re-
building Fund Rent Account
5,237.48
Total
$879,984.27
Total
$879,984.27
The balance of $33,015.54 consists of the following credit balances:
Tung Wah Hospital
Tung Wah Eastern Hospital
Kwong Wah Hospital
Emergency Fund
Man Mo Temple
from which must be deducted the following debit balances:-
$168,144.76
122,701.66
22,241.49
99,149.88
2,997.51
$415,285.30
San Mi Year Land Purchasing Fund
$194,385.78
Po Leung Kuk Site Re-building Fund Kap Shut Year New Hospital Re-
building Fund
79,822.31
Tung Wah Hospital Re-building Fund
88,525.74 21,985.93
882,219.76
(FOR PARTICULARS SEE SEPARATE SHEET ATTACHED)
P. H. SIN,
Chairman of Board of Directors.
$ 33,015.54
Translated from the Chinese Account Statements by
LI TUNG, Auditor.
NG CHAK WA
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