C 34
Table IX.
TUNG WAH HOSPITAL
INCOME AND EXPENDITURE ACCOUNT 1986.
C.
EXPENDITURE
C.
ORDINARY
Subscriptions:
Annual subscriptions from Hongs... $ 5,800.60 | Subscriptions collected on steamers.
Subscriptions from charitable persons $58,154.03
Subscriptions from wealthy persons $ 4,250.00
Subscriptions and donations $13,279.50
Subscriptions from charitable Boxes $ 32.40
$ 83,022.11
MAINTENANCE
Provisions:
Food for Staff $ 2,005.49
Food for sick room $15,182.76) $ 28,024.04)
$ 48,206.80
Chinese drugs $16,105.86
Surgery and Dispensary:-
Western drugs $24,961.52) $ 41,067.88
Establishments:-
Lights $ 581.05
Insurance $ 8,525.57
Repairs $ 3,941.86
$ 13,110.54
Grants:-
Government for coffins $ 8,000.00
western medicine $ 2,500.00
Man Mo Temple $ 2,500.00
$ 28,000.00
Small pox hospital expenses $ 9,443.16
Repairs to hospital property & water $ 324.78
Sick room expenses $ 1,471.60
$ 4,671.60
Special contributions:-
Coffin home and burying ground expenses $ 2,907.94
For Mortuary expenses $ 2,080.00)
For supply of medicines, quilted clothing, coffins and shrouds $ 50,656.45
Crown rent and taxes $ 12,821.55
Salaries, Wages, &c:-
Staff salaries $ 58,630.07
Sundry expenses $ 9,155.99
$ 76,384.40
Investments:--
Rents from house property $ 62,786.06
coffin home $ 10,658.85
$ 102,069.94
Appeals, grants &c:-
Yat Pit Ting and Wing $ 17
Destitutes and Patients' passages $ 487.78
Pit Ting $ 1,520.00
Kwong Wah Hospital $ 22,600.00
iron burner $ 1,383.00
Tung Wah Eastern Hospital $ 29,400.00
Old Men's Asylum, Kowloon $ 100.00
Fong Pin Hospital, Canton $ 1,000.00
$ 53,587.73
Other receipts:-
Bank and loan Interest $ 12,123.68
Premium on notes & discount on goods purchased $ 1,504.08
Miscellaneous:
Stationery, &c. $ 2,191.32
Fee from Patients $ 9,950.87
Burial of bodies by Tung Wah Hospital $ 3,511.74
Sale of medicines kitchen refuse, boat, hire and rent from red cross ambulance $ -9,259.92
Coffins for bodies buried by Tung Wah Hospital $ 5,206.19
$ 20,714.87
Burial of bodies by Government,
EXTRAORDINARY
Mortuary $ 2,341.16
Receipts for meals supplied to returned emigrants $ 4,259.61
Subscriptions from Theatrical Performance $ 2,766.08
Coffins for bodies buried by Govt. $ 250.62
Interest on deposits $ 17,760.64
Proceeds from Ancestral Worship at Ming Yuen Garden $ 10,285.78
Proceeds from sale of Flower $ 8,038.34
Balance $ 168,592.20
Transferred from Po Leung Kuk Re-building Fund Rent Account $ 9,122.96
Transferred from Kap Shut Year Tung Wah Hospital Re-building Fund Rent Account $ 10,270.87
Total Income during 1986 $ 269,512.50
Balance brought forward from 1935 $ 168,144.76
Total $ 437,657.26
LO WING KIT,
Chairman of Board of Directors.
NGÀN WENG HOI
Total $ 437,657.26
Translated from Chinese Account Statements by
LI TUNG, Auditor.
Hong Kong, 30th March, 1937.
INCOME.
C 34
Table IX.
TUNG WAH HOSPITAL
INCOME AND EXPENDITURE ACCOUNT 1986.
C.
EXPENDITURE
C.
ORDINARY
Subscriptions:
Annual subscriptions from Hongs...$ 5,800.60| Subscriptions collected on steamers. Subscriptions from charitable
MAINTENANCE
Provisions:
Food for Staff
2,005.49
Food for sick room
$15,182.76) 28,024.04)
$ 48,206.80
persons
58,154.03
Subscriptions from wealthy persons
4,250.00
Chinese drugs
Surgery and Dispensary:-
Subscriptions and donations
13,279.50
Western drugs
24,961.52)
16,105.86
Subscriptions from charitable Boxes
32.40
41,067.88
$ 83,022.11 Establishments:-
Grants:-
Lights
Government
.$ 8,000.00
Insurance
for coffins
10,000.00
Repairs
western medicine
2,500.00
1
Man Mo Temple
2,500.00
28,000.00
Small pox hospital expenses
Repairs to hospital property & water Sick room exponses
9,443.16 581.05 8,525.57
3,941.86
13,110.54
Special contributions: -
Coffin home and burying ground
2,907.94
For Mortuary expenses
2.080.00)
expenses
324.78
From Theatres
1,120.00!
Crown rent and taxes
12.821.55
For supply of medicines, quilted
50,656.45
clothing, coffins and shrouds
1,471.60
Salaries, Wagos, &c:-
4,671.60
Staff salaries
58,630.07
Investments:--
Sundry expenses
9,155.99
Rents from house property
76,384.40
62,786.06
coffin honne
10,658.85
Appeals, grants de:-
Yat Pit Ting and Wing
17
Destitutes and Patients' passages
487.781
Pit Ting
1,520.00/
Kwong Wah Hospital
22,600.00
iron burner
1,383.00j
Tung Wah Eastern Hospital
29,400.00
Bank and loan Interest
12,123.68
Old Men's Assylum, Kowloon
100.00
102,069.94
Fong Pin Hospital, Canton
1,000.00
Other receipts:-
53,587.73
Premium on notes & discount on
Miscellaneous:
goods purchased
1,504.08
Stationery, &c.
2,191.32
Fee from Patients
9,950.87
Burial of bodies by Tung Wal
Sale of medicines kitchen refuse,
Hospital
3,511.74
boat, hire and rent from red cross ambulance
Coffins for bodies buried by Tung
-9,259.92
Wah Hospital
5,206.19
20,714.87
Burial of bodies by Government,
EXTRAORDINARY
Mortuary
2,341.16
Receipts for meals supplied to
returned emigrants
Subscriptions from Theatrical Per-
Coffins for bodies buried by Govt. Interest on deposits
4,259.61
250.62;
17,760.64
formance
2,766.08
Proceeds from Ancestral Worship
Total Expenditures during 1986
$269,065.06
at Ming Yuen Garden
10,285.78)
Proceeds from sale of Flower
$,038.34)
Balance
168,592.20
Transferred from Po Leung Kuk
Re-building Fund Rent Account
9,122.96
Transferred from Kap Shut Year Tung Wah Hospital Re-building Fund Rent Account
10,270.87.
Total Income during 1986
Balance brought forward from 1935
Total
LO WING KIT,
Chairman of Board of Directors.
NGÀN WENG HOI
36,033.98 $269,512.50
168,144.76
$437,657.26
Total
Translated from Chinese Account Statements by
$437,657.26
LI TUNG, Auditor.
Hong Kong, 30th March, 1937.
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