AnnualReport-1936 — Page 149

Administrative Reports 行政報告書 All AI Reviewed

# Table XI.

# TUNG WAH EASTERN HOSPITAL CASH ACCOUNT 1936.

## RECEIPTS.

$ C. Balance from last year's account 33,374.44 Balance with Tung Wah Hospital at end of last year 122,701.66 Current account with Tung Wah Hospital Grant from Tung Wah Hospital 83,889.43 Government Grant 85,103.69 Government Grant for Western Medicine 28,906.34 Opium Relief 29,400.00 Grant from Chinese Temples 8,918.49 Subscriptions from wealthy persons 25,000.00 21 charitable persons Interest on loans and deposits 12,767.29 Fees from Patients and rents of rooms 4,110.92 Rents from landed property 3,884.74 Premium on notes and discount on goods purchased 6,000.00 Sale of kitchen refuse, patients' ricksha hire, &c.) 11,652.82 100.00 LO WING KIT,

## PAYMENTS.

$ c. $ C. Current account with Tung Wah Hospital 122,701.66 Balance left with Tung Wah Hospital at end of last year Salaries to Staff 29,400.00 10,064.40 Provisions for staff 25,000.00 16,042.58 sick room 2,500.00 5,853.22 Sundry expenses for sick room 2,093.00 1,787.50 hospital 6,000.00 4,396.54 Chinese medicine 100.00 18,199.94 Western medicine 16,042.58 1,977.45 Repairs, &c. 1,787.50 2,576.88 Lights 18,199.94 3,536.89 Crown rent 1,977.45 741.25 Stationery, stamps and advertisement 2,576.88 1,049.48 Coffins 741.25 3,541.73 Burial expenses 3,541.73 1,174.62 Water Account 1,174.62 1,979.19 Coal 1,979.19 Sundry expenses for branch establishment for giving free medical advice and free medicine 6,485.36 Balance in hand 34,613.97 $348,563.24 $348,563.24

Translated from Chinese Account Statements by

Chairman of Board of Directors.

NGAN KENG HOI

LI TUNG, Auditor.

Hong Kong, 30th March, 1937.

C 40

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# Table XI. # TUNG WAH EASTERN HOSPITAL CASH ACCOUNT 1936. ## RECEIPTS. $ C. Balance from last year's account 33,374.44 Balance with Tung Wah Hospital at end of last year 122,701.66 Current account with Tung Wah Hospital Grant from Tung Wah Hospital 83,889.43 Government Grant 85,103.69 Government Grant for Western Medicine 28,906.34 Opium Relief 29,400.00 Grant from Chinese Temples 8,918.49 Subscriptions from wealthy persons 25,000.00 21 charitable persons Interest on loans and deposits 12,767.29 Fees from Patients and rents of rooms 4,110.92 Rents from landed property 3,884.74 Premium on notes and discount on goods purchased 6,000.00 Sale of kitchen refuse, patients' ricksha hire, &c.) 11,652.82 100.00 LO WING KIT, ## PAYMENTS. $ c. $ C. Current account with Tung Wah Hospital 122,701.66 Balance left with Tung Wah Hospital at end of last year Salaries to Staff 29,400.00 10,064.40 Provisions for staff 25,000.00 16,042.58 sick room 2,500.00 5,853.22 Sundry expenses for sick room 2,093.00 1,787.50 hospital 6,000.00 4,396.54 Chinese medicine 100.00 18,199.94 Western medicine 16,042.58 1,977.45 Repairs, &c. 1,787.50 2,576.88 Lights 18,199.94 3,536.89 Crown rent 1,977.45 741.25 Stationery, stamps and advertisement 2,576.88 1,049.48 Coffins 741.25 3,541.73 Burial expenses 3,541.73 1,174.62 Water Account 1,174.62 1,979.19 Coal 1,979.19 Sundry expenses for branch establishment for giving free medical advice and free medicine 6,485.36 Balance in hand 34,613.97 $348,563.24 $348,563.24 Translated from Chinese Account Statements by Chairman of Board of Directors. NGAN KENG HOI LI TUNG, Auditor. Hong Kong, 30th March, 1937. C 40
Baseline (Original)
Table XI. TUNG WAH EASTERN HOSPITAL CASH ACCOUNT 1936. RECEIPTS. Balance from last year's account Balance with Tung Wah Hospital at end of last year Current account with Tung Wah Hospital Grant from Tung Wah Hospital Government Grant Government Grant for Western Medicine >> >> }} Opium Relief Grant from Chinese Temples Subscriptions from wealthy persons 21 charitable persons Interest on loans and deposits Fees from Patients and rents of rooms Rents from landed property Premium on notes and discount on goods purchased Sale of kitchen refuse, patients' ricksha hire, &c.) } LO WING KIT, $ C. PAYMENTS. $ c. $ 33,374.44 122,701.66 Current account with Tung Wah Hospital Balance left with Tung Wah Hospital at end of last year $122.701.66 83.889.43 85,103.69 Salaries to Staff 28,906.34 29,400.00 Provisions for staff 8,918.49 25,000.00 "" sick room 12,767.29 2,500.00 Sundry expenses for sick room 4,110.92 2,093.00 hospital 3,884.74 6,000.00 Chinese medicine 11,652.82 100.00 Western medicine 10,064.40 16,042.58 Repairs, &c. 5,853.22 1,787,50 Lights 4.396.54 18,199.94 Crown rent 1,00 1,977.45 Stationery, stamps and advertisement 2,576.88 Coffins 3,536.89 741.25 Burial expenses 1,049.48 3,541.73 Water Account 1.174.62 Coal 1,979.19 Sundry expenses for branch establishment for giving free medical advice and free medicine Balance in hand 6.485.36 34,613.97 $348,563.24 $348.563.24 Translated from Chinese Account Statements by Chairman of Board of Directors. NGAN KENG HOI LI TUNG, Auditor. Hong Kong, 30th March, 1937. C 40
2026-05-10 01:16:14 · Baseline
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Table XI.

TUNG WAH EASTERN HOSPITAL CASH ACCOUNT 1936.

RECEIPTS.

Balance from last year's account

Balance with Tung Wah Hospital at end of last

year

Current account with Tung Wah Hospital

Grant from Tung Wah Hospital

Government Grant

Government Grant for Western Medicine

>>

>>

}}

Opium Relief

Grant from Chinese Temples

Subscriptions from wealthy persons

21

charitable persons

Interest on loans and deposits

Fees from Patients and rents of rooms

Rents from landed property

Premium on notes and discount on goods

purchased

Sale of kitchen refuse, patients' ricksha hire, &c.)

}

LO WING KIT,

$

C.

PAYMENTS.

$ c.

$ 33,374.44

122,701.66

Current account with Tung Wah Hospital

Balance left with Tung Wah Hospital at end

of last year

$122.701.66

83.889.43

85,103.69

Salaries to Staff

28,906.34

29,400.00

Provisions for staff

8,918.49

25,000.00

""

sick room

12,767.29

2,500.00

Sundry expenses for sick room

4,110.92

2,093.00

hospital

3,884.74

6,000.00

Chinese medicine

11,652.82

100.00

Western medicine

10,064.40

16,042.58

Repairs, &c.

5,853.22

1,787,50

Lights

4.396.54

18,199.94

Crown rent

1,00

1,977.45

Stationery, stamps and advertisement

2,576.88

Coffins

3,536.89

741.25

Burial expenses

1,049.48

3,541.73

Water Account

1.174.62

Coal

1,979.19

Sundry expenses for branch establishment for

giving free medical advice and free medicine Balance in hand

6.485.36

34,613.97

$348,563.24

$348.563.24

Translated from Chinese Account Statements by

Chairman of Board of Directors.

NGAN KENG HOI

LI TUNG, Auditor.

Hong Kong, 30th March, 1937.

C 40

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