# C 83
## Table VIII.
### TUNG WAH HOSPITAL
### CASH ACCOUNT 1936.
#### Receipts.
Cash Account from last year:- Tung Wah Hospital Account $168,144.76; Tung Wah Eastern Hospital 122,701.66 Kwong Wah Hospital Emergency Fund Man Mo Temple Current Account with Tung Wah Eastern Hospital $415,235.80 Current Account with Kwong Wah Hospital Debit balance due by Old Site Re-building Fund from last year $21,985.93 Debit balance due by Tung Wah Hospital Re-building Fund from last year $22,241.49 Debit balance due by Po Leung Kuk site Re-building Fund from last year $194,385.78 Debit balance due by Land Purchasing Fund from last year $79,322.31 Current account with Kwong Wah Hospital $83,889.43 Current account with Tung Wah Eastern Hospital $81,215.20 Man Mo Temple $76,968.95 Mr. Brewin's Fund $24,574.81 H. K. Typhoon Relief Fund $29,227.55 Emergency Fund $91.10 Kap Shut Year New Hospital Re-building Fund $1,986.78 Po Leung Kuk Site Re-building Fund -$12,594.27 Tung Wah Hospital Re-building Fund $18,866.83 San Mi Year Land Purchasing Fund $11,880.19 H. K. Typhoon Relief Fund $1,986.73 Kap Shut Tung Wah Hospital Re-building Fund $3,063.20 San Mi Year Land Purchasing Fund $14,441.83 Old Site Re-building Fund $67.50 Rents from house Property $76,384.46 Subscriptions collected from Steamers $2,005.49 Annual subscriptions of Hongs Annual subscriptions from wealthy persons $5,300.60 Subscriptions and donations $2,250.00 Po Leung Kuk Site Re-building Fund $12,594.27 Mr. Brewin's Fund $4,250.00 Provisions for staff Salaries for staff $15,182.76 Special contributions for supply of medicines, quilted clothing, coffins and shrouds $53,630.07 Provisions for sickroom and destitute persons $58,154.08 Sick room sundry Expenses $28,024.04 Hospital destitute persons Sundry Expenses $13,110.54 $1,471.60 Government Grants $9,155.99 Government Grants for coffins Government Grant for Western medicines $22,600.00 Grant from Man Mo Temple Contributions from Theatres $29,400.00 Subscriptions from coffin home $1,000.00 Interest on loans and deposits $3,511.74 Premium on notes and discount on goods purchased $2,766.08 Fees from Patients Rent from coffin home $2,341.16 Sale of medicines and kitchen reise. boat-hire and rent from ambulance $250.62 Rent from Yat Pit Ting and Wing Pit Ting $10,285.78 Rent from iron burner $3,688.34 Receipts for meals supplied to returned emigrant $5,206.19 Subscription from charitable Boxes $4,259.61 Theatrical Performances Proceeds from Ancestral Worship at Ming Yuen Garden $1,504.08 Grant to Old Men's Asylum, Kowloon $9,950.87 Sundry Expenses for coffin home and burial ground $10,658.85 Small pox Hospital expenses $1,520.00 Grant to Kwong Wah Hospital $1,383.00 Burial of bodies by Tung Wah Hospital $32.40 Chinese drugs $8,000.00 $24,961.52 Western drugs $10,000.00 $16,105.86 Repairs $2,500.00 $8,525.57 Destitutes and Patients' passages $2,500.00 $487.73 $8,443.16 $581.05 $12,821.55 $100.00 $324.78 $2,907.94 Stamps and stationery $9,259.92 $2,191.32 Tung Wah Eastern Hospital Fong Pin Hospital, Canton Government Mortuary $1,120.00 Repairs to landed property and water $2,080.00 Lights $3,941.86 Insurance $12,123.63 Crown rent and taxes Transferred from Po Leung Kuk Site Re-building Fund Rent Account $39,304.66 Transferred from Tung Wah Hospital Re-building Fund Rent Account $9,122.96 $10,270.87 Total $925,055.55 Total $925,055.55#### Payments.
The balance of $39,304.66 consists of the following credit balances: —
(1) Tung Wah Hospital $168,592.20
(2) Tung Wah Eastern Hospital $121,487.40
(3) Kwong Wah Hospital $17,990.24
(4) Emergency Fund $99,058.78
(5) Mr. Brewin's Fund $11,720.54
$418,849.16
from which must be deducted the following debit balances :-
(1) San Mi Year Land Purchasing Fund..$185,562.79
(2) Po Leung Kuk Site Re-building Fund $79,822.81
(3) Kap Shut Year New Hospital Re-building Fund $90,950.74
(4) Tung Wah Hospital Re-building Fund $22,053.48
(5) Man Mo Temple $1,655.23
$379,544.50
$39,304.66
(FOR PARTICULARS SEE SEPARATE SHEET ATTACHED)
LO WING KIT,
Chairman of Board of Directors.
NGAN KENG HOI
Translated from the Chinese Account Statements by
LI TUNG, Auditor.
Hong Kong, 30th March, 1937.
C 83
Table VIII.
TUNG WAH HOSPITAL
CASH ACCOUNT 1936.
Receipts.
Cash Account from last year:- Tung Wah Hospital Account
Tung Wah Eastern Hospital Kwong Wah Hospital
Emergency Fund
Man Mo Temple
$168,144.76;
122,701.66
Current Account with Tung Wah Eastern
Hospital
Current Account with Kwong Wab Hospital
C.
Payinents.
c.
Debit balance due by Old Site Re-building
Fund from last year
$ 21,985.93
Debit balance due by Tung Wah Hospital Re-
22,241.49
building Fund from last year
86,525.74
99,149.88
2,997.51
$415,235.80 Dobit balance due by Po Long Kuk site Re-
Debit balance due by Land Purchasing Fund
from last year
194,385.78
building Fund from last year
79,322.31
83,889.43 Current account with Kwong Wah Hospital
81,215.20
76,968.95
1
Tung Wal Eastern, Hos-
Man Mo Temple
24,574.81
pital
85,103.69
Mr. Brewin's Fund
13,970.54
1:
Man Mo Temple
29,227.55
H. K. Typhoon Relief
Fund
Emergency Fund
91.10
1,986.78
Kap Shut Your New
7
Po Leung Kuk Site Re-
building Fund
Hospital Re-building
-12,594.27
Fund
18,866.83
Sun Mi Yr. Land Pur-
chasing Fund
11,880.19
H. K. Typhoon Relief
Fund
1,986.73
Kap Shut Tung Wah
Hospital Re-building
San Mi Year Land Pur-
chasing Fund
3,063.20
Fund
14,441.83
"}
Old Site Re-building Fund
67.50
Rents from house Property
Subscriptions collected from Steamers
Annual subscriptions of Hongs
Annual subscriptiors from wealthy persons Subscriptions and donations
Subscriptions from charitable persons
76.384.46
2,005.49
Po Leung Kuk Site Re-
building Fund
12,594.27
5,300.60
Mr. Brewin's Fund
2,250.00
4,250.00 Provisions for staff
15,182.76
13,279.59 Salaries for staff
53,630.07
Special contributions for supply of medicines,
quilted clothing, coffins and shrouds
58,154.08 Provisions for sickroom and destitute persons
Sick room sundry Expenses
28,024.04
13,110.54
1,471.60 Hospital destitute persons Sundry Expenses
9,155.99
Government Grants
Government Grants for coffins
Government Grant for Western inedicines
Grant from Man Mo Temple
Contributions from Theatres Subscriptions from coffin home Interest on loans and deposits
Premium on notes and discount on goods pur-
chased
Foes from Patients
Rent from coffin home
Sale of medicines and kitchen reise. 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 emigrant Subscription from charitable Boxes
J5
Theatrical Perforinances
Proceeds from Ancestral Worship at Ming Yuen
Garden
1,504.08 irant to Old Men's Asylum, Kowloon 9,950.87 Sundry Expenses for coffin home and burial 10,658.85 ground
Small pox Hospital expenses
1,520.00 Grant to Kwong Wali Hospital 1,383.00
32.40 Burial of bodies by Tung Wah Hospital
8,000.00 Chinese drugs
24,961.52
10.000.00 Western drugs
16,105.86
2,500.00 Repairs
8,525.57
2,500.00 Destitutes and Patients' passages
487.73
8,443.16
581.05
12,821.55
100.00
324.78
2,907.94
9,259.92 Stamps and stationery
2,191.32
22,600.00
་་
Tung Wal Eastern Hospital Fong Pin Hospital, Canton
29,400.00
1,000.00
3,511.74
2,766.08
1
Government Mortuary
2,341.16
Interest on deposits
250.62
Proceeds from Sale of Flowers
7:
+1
10,285.78 Coffins for bodies buried by Tung Wah Hospital
3,688.34
Govt. Mortuary
5,206.19
*
J1
4,259.61
Transferred from Po Leung Kuk Site Re-
building Fund Rent Account
Balance
39,304.66
9,122.96
Transferred from Tung Wah Hospital Re-
building Fund Rent Account
10,270.87
Total
$925,055.55
Total
$925,055.55
1,120.00 Repairs to landed property and water 2,080.00 Lights
3,941.86
12,123.63 Insurance
Crown rent and taxes
The balance of $39,304.66 consists of the following credit balances: —
(1) Tung Wal Hospital
(2) Tung Wah Eastern Hospital
(8) Kwong Wali Hospital
(4) Energency Fund
(5) Mr. Brewin's Fund
$168,592.20
121,487.40
17,990.24
99,058.78
11,720.54
$418,849.16
from which must be deducted the following debit balances :-
(1) San Mi Your Land Purchasing Fund..$185,562.79 (2) Po Leung Kuk Site Ro-building Fund (3) Kap Shut Year New Hospital Re-
building Fund
79,822.81
90,950.74
(4) Tung Wah Hospital Re-building Fund (5) Mun Mo Temple
22,053.48
1,655.23.
379,544.50
$ 39,304.66
(FOR PARTICULARS SEE SEPARATE SHEET ATTACHED)
LO WING KIT,
Chairman of Board of Directors.
NGAN KENG HOI
Translated from the Chinese Account Statements by
LI TUNG, Auditor.
Hong Kong, 30th March, 1937.
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