AnnualReport-1935 — Page 140

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Table XIV.

KWONG WAH HOSPITAL.

Income and Expenditure Account 1935.


INCOME. EXPENDITURE. Balance from previous account including $1,252.76 advanced for building of Hung Shing Temple. $23,424.32 A. MAINTENANCE. A. ORDINARY. Provisions :- Amount transferred from Donated Staff Patients for Western Drugs $2,500.00 .$ 9,337.08 12,056.45 for free coffins $7,000.00 $21,393.53 Amount transferred from Free Chinese Drugs Special Fund $2,570.00 Dispensary :- Property Rent Collection Fund Chinese Drugs Rent from Temple and Wharf $314.22 Western Drugs C. .$ 24,059.48 6,785.05 12,477.80 $36,537.28 Establishments :- Lights Rent from Ambulance & Iron Burner $300.00 5,535.77 2,257.00 Furniture and repairs $1,936.94 $12,226.27 Sick room expenses Government Grant (General) $8,500.00 Charcoal $1,131.35 Telephone Rent $476.60 Water $250.02 Sundries $2,637.46 Subscriptions :- Crown Rent Tung Wah Hospital $15,500.00 $13.00 Charitable persons $10,200.86 Western medicine Utensils Temples Fund transferred $15,467.70 $81.87 Bedding & Clothing for patients $1,276.82 Surgical Instruments $1,963.38 $41,168.56 Donations :- Ko Shing, Lee and Po Hing Theatres $2,091.10 A Fong and Yim Fong Photographers Hospital Staff $29,652.39 Old Yaumati Public Dispensary $700.00 3,664.00 $18,201.05 MISCELLANEOUS. Stationery, Stamps & Advertisements $1,915.03 Patients Payments B.-EXTRAORDINARY. Coffins $7,561.77 Donations :- In and Out Patients Government Special Donations Chinese Drugs sold $13,685.55 $25,000.00 Burial of bodies from Hospital $14,055.85 $11,992.20 Mortuary $1,048.20 Other receipts :— Discounts and Exchange $620.95 Burial of bodies from Yaumati Public Mortuary $522.70 Burial of bodies from Old Men's Asylum $30.10 Miscellaneous income $460.98 Grave Stones $364.00 Payments in connection with Am-bulance $452.15 $6,455.10 $141,313.78 'Balance $23,537.33 $141,313.78

P. H. SIN,

Chairman of Board of Directors.

NG CHAK WA,

Translated from the Chinese Account Statement by

LI TUNG, Auditor.

Hong Kong, 24th March, 1936.

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Table XIV. KWONG WAH HOSPITAL. Income and Expenditure Account 1935. INCOME. EXPENDITURE. Balance from previous account including $1,252.76 advanced for building of Hung Shing Temple. $23,424.32 A. MAINTENANCE. A. ORDINARY. Provisions :- Amount transferred from Donated Staff Patients for Western Drugs $2,500.00 .$ 9,337.08 12,056.45 for free coffins $7,000.00 $21,393.53 Amount transferred from Free Chinese Drugs Special Fund $2,570.00 Dispensary :- Property Rent Collection Fund Chinese Drugs Rent from Temple and Wharf $314.22 Western Drugs C. .$ 24,059.48 6,785.05 12,477.80 $36,537.28 Establishments :- Lights Rent from Ambulance & Iron Burner $300.00 5,535.77 2,257.00 Furniture and repairs $1,936.94 $12,226.27 Sick room expenses Government Grant (General) $8,500.00 Charcoal $1,131.35 Telephone Rent $476.60 Water $250.02 Sundries $2,637.46 Subscriptions :- Crown Rent Tung Wah Hospital $15,500.00 $13.00 Charitable persons $10,200.86 Western medicine Utensils Temples Fund transferred $15,467.70 $81.87 Bedding & Clothing for patients $1,276.82 Surgical Instruments $1,963.38 $41,168.56 Donations :- Ko Shing, Lee and Po Hing Theatres $2,091.10 A Fong and Yim Fong Photographers Hospital Staff $29,652.39 Old Yaumati Public Dispensary $700.00 3,664.00 $18,201.05 MISCELLANEOUS. Stationery, Stamps & Advertisements $1,915.03 Patients Payments B.-EXTRAORDINARY. Coffins $7,561.77 Donations :- In and Out Patients Government Special Donations Chinese Drugs sold $13,685.55 $25,000.00 Burial of bodies from Hospital $14,055.85 $11,992.20 Mortuary $1,048.20 Other receipts :— Discounts and Exchange $620.95 Burial of bodies from Yaumati Public Mortuary $522.70 Burial of bodies from Old Men's Asylum $30.10 Miscellaneous income $460.98 Grave Stones $364.00 Payments in connection with Am-bulance $452.15 $6,455.10 $141,313.78 'Balance $23,537.33 $141,313.78 P. H. SIN, Chairman of Board of Directors. NG CHAK WA, Translated from the Chinese Account Statement by LI TUNG, Auditor. Hong Kong, 24th March, 1936.
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€ 47 Table XIV. KWONG WAH HOSPITAL. Income and Expenditure Account 1935. Amount transferred from Donated INCOME. Balance from previous account including $1,252.76 advanced for building of Hung Shing Temple.. A. ORDINARY. Payment for meals supplied to nurse recovered Amount transferred from Free Chinese Drugs Special Fund Property Rent Collection Fund Rent from Temple and Wharf C. EXPENDITURE. C. A. MAINTENANCE. 23,424.32 Provisions :- Staff Patients .$ 9,337.08 12,056.45 21,393.53 .$ 2,570.00 Dispensary :- Chinese Drugs 24,059.48 6,785.05 Western Drugs 12,477.80 36,537.28 314.22 Establishments :- 300.00 Lights 5,535.77 Rent from Ambulance & Iron Burner 2,257.00 Furniture and repairs 1,936.94 12,226.27 Sick room expenses 2,897.84 Government Grant (General) 8,500.00 Charcoal 1,131.35 22 for Western Drugs 2,500.00 Telephone Rent 476.60 for free coffins 35 7,000.00 Water 250.02 18,000.00 Sundries 2,637.46 Subscriptions :- Crown Rent 13.00 Tung Wah Hospital 15,500.00 Western medicine Utensils 81.87 Charitable persons 10,200.86 Surgical Instruments 1,963.38 Temples Fund transferred 15,467.70 Bedding & Clothing for patients 1,276.82 41,168.56 18,201.05 Donations :- Salaries:- Ko Shing, Lee and Po Hing Theatres 2,091.10 Hospital Staff 29,652.39 A Fong and Yim Fong Photographers Old Yaumati Public Dispensary 700.00 3,664.00 MISCELLANEOUS. 6,455.10 Stationery, Stamps & Advertisements 1,915.03 Patients Payments Coffins 7,561.77 In and Out Patients Chinese Drugs sold 13,685.55 370.30 Burial of bodies from Hospital 14,055,85 Mortuary 1,048,20 Other receipts :— Discounts and Exchange Burial of bodies from Yaumati Public Mortuary 620.95 522.70 Burial of bodies from Old Men's Miscellaneous income 460.98 Asylum 30.10 983.68 Grave Stones 364.00 Payments in connection with Am- B.-EXTRAORDINARY. bulance 452.15 Donations :- 11,992,20 Government Special Donations 25,000.00 $141,313.78 'Balance 23,537.33 $141,313.78 P. H. SIN, Chairman of Board of Directors. NG CHAK WA, Translated from the Chinese Account Statement by LI TUNG, Auditor. Hong Kong, 24th March, 1936.
2026-05-09 21:13:08 · Baseline
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€ 47

Table XIV.

KWONG WAH HOSPITAL.

Income and Expenditure Account 1935.

Amount transferred from Donated

INCOME.

Balance from previous account including $1,252.76 advanced for building of Hung Shing Temple..

A. ORDINARY.

Payment for meals supplied to nurse

recovered

Amount transferred from Free Chinese

Drugs Special Fund

Property Rent Collection Fund

Rent from Temple and Wharf

C.

EXPENDITURE.

C.

A. MAINTENANCE.

23,424.32

Provisions :-

Staff Patients

.$ 9,337.08

12,056.45

21,393.53

.$ 2,570.00

Dispensary :-

Chinese Drugs

24,059.48

6,785.05

Western Drugs

12,477.80

36,537.28

314.22

Establishments :-

300.00

Lights

5,535.77

Rent from Ambulance & Iron Burner

2,257.00

Furniture and repairs

1,936.94

12,226.27

Sick room expenses

2,897.84

Government Grant (General)

8,500.00

Charcoal

1,131.35

22

for Western Drugs

2,500.00

Telephone Rent

476.60

for free coffins

35

7,000.00

Water

250.02

18,000.00

Sundries

2,637.46

Subscriptions :-

Crown Rent

13.00

Tung Wah Hospital

15,500.00

Western medicine Utensils

81.87

Charitable persons

10,200.86

Surgical Instruments

1,963.38

Temples Fund transferred

15,467.70

Bedding & Clothing for patients

1,276.82

41,168.56

18,201.05

Donations :-

Salaries:-

Ko Shing, Lee and Po Hing Theatres

2,091.10

Hospital Staff

29,652.39

A Fong and Yim Fong Photographers Old Yaumati Public Dispensary

700.00

3,664.00

MISCELLANEOUS.

6,455.10

Stationery, Stamps & Advertisements

1,915.03

Patients Payments

Coffins

7,561.77

In and Out Patients

Chinese Drugs sold

13,685.55 370.30

Burial of bodies from Hospital

14,055,85

Mortuary

1,048,20

Other receipts :—

Discounts and Exchange

Burial of bodies from Yaumati

Public Mortuary

620.95

522.70

Burial of bodies from Old Men's

Miscellaneous income

460.98

Asylum

30.10

983.68

Grave Stones

364.00

Payments in connection with Am-

B.-EXTRAORDINARY.

bulance

452.15

Donations :-

11,992,20

Government Special Donations

25,000.00

$141,313.78

'Balance

23,537.33

$141,313.78

P. H. SIN,

Chairman of Board of Directors.

NG CHAK WA,

Translated from the Chinese Account Statement by

LI TUNG, Auditor.

Hong Kong, 24th March, 1936.

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