AnnualReport-1936 — Page 152

Administrative Reports 行政報告書 All AI Reviewed

C 43

Table XIII.

KWONG WAH HOSPITAL.

CASH ACCOUNT 1936.

RECEIPTS

PAYMENT

Balance brought forward from previous year $ 3,373.01 Salaries for Hospital Staff 30,553.45 Government Grant 8,500.00 Provisions for Staff 10,863.08 Current Account with Tung Wah Hospital 25,000.00 Hospital Sundries 2,817.60 Government Special Grant Provision for patients 12,072.63 Government Grant for Western drugs 2,500.00 Sick Room expenses 3,128.32 Government Grant for giving free coffins 7,000.00 Charcoal 1,431.60 Grant from Shui Yuet Kung, Tin Hau & Hung Shing Temples 11,139.04 Chinese drugs 25,424.88 Grant from Tung Wah Hospital 22,600.00 Western drugs 15,103.99 Grant transferred from Donated Property Rent Lights 5,792.27 Collection Account 325.15 Telephone rent 477.50 Subscriptions from charitable persons and Yearly subscriptions 13,868.28 Stationery, stamps and advertisements 1,479.97 Subscriptions from Ko Shing, Lee and Po Hing Water 190.92 Theatres 2,120.00 Repairs and Furnitures 2,054.00 Coffins 7,699.97 Donations from A Fong and Yim Fong Photo-graphers 700.00 Burial of bodies from Hospital Mortuary 1,231.80 Donations from Old Yaumati Chinese public- Burial of bodies from Old Men's Asylum 38.90 Dispensary 3,064.80 Sale of Chinese medicine 448.20 Burial of bodies from Yaumati Public Mortuary 726.40 Grave stones 476.00 Miscellaneous income 509.00 Crown rent 13.00 Payments by in-patients and for drugs 14,783.45 Bedding and clothing for patients 178.82 Graut transferred from Free Chinese Drugs Special Fund to Income & Expenditure a/c 6,407.25 Paid in connection with Ambulance Western Medicines utensils 475.50 Surgical Instruments 1,932.60 Rent from wharf 198.20 Rent from Ambulance and iron burner 2,552.00 Tong Wah Hospital Current Account 76,963.95 Cost of meals supplied to nurses recovered 2,420.00 Discounts and Exchange 1,027.97 Hung Shing Temple 1,129.68 Shui Yuct Kung 6,600.00 Tung Wah Hospital Current Account 81,215.20 JJ Donated Property Rent collection Current-Account 760.00 Free Chinese Drug Special Fund Current Account 7,992.67 Tin Hau Temple Current Account 8,718.83 Various Deposits received 3,189.64 Various Deposit refunded 2,605.00 Balance 8,258.89 $238,142.37 $238,142.37

Translated from the Chinese Account Statements by

LO WING KIT,

Chairman of Board of Directors.

NGAN KENG HOI

LI TUNG, Auditor.

Hong Kong, 30th March, 1937.

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C 43 Table XIII. KWONG WAH HOSPITAL. CASH ACCOUNT 1936. RECEIPTS PAYMENT Balance brought forward from previous year $ 3,373.01 Salaries for Hospital Staff 30,553.45 Government Grant 8,500.00 Provisions for Staff 10,863.08 Current Account with Tung Wah Hospital 25,000.00 Hospital Sundries 2,817.60 Government Special Grant Provision for patients 12,072.63 Government Grant for Western drugs 2,500.00 Sick Room expenses 3,128.32 Government Grant for giving free coffins 7,000.00 Charcoal 1,431.60 Grant from Shui Yuet Kung, Tin Hau & Hung Shing Temples 11,139.04 Chinese drugs 25,424.88 Grant from Tung Wah Hospital 22,600.00 Western drugs 15,103.99 Grant transferred from Donated Property Rent Lights 5,792.27 Collection Account 325.15 Telephone rent 477.50 Subscriptions from charitable persons and Yearly subscriptions 13,868.28 Stationery, stamps and advertisements 1,479.97 Subscriptions from Ko Shing, Lee and Po Hing Water 190.92 Theatres 2,120.00 Repairs and Furnitures 2,054.00 Coffins 7,699.97 Donations from A Fong and Yim Fong Photo-graphers 700.00 Burial of bodies from Hospital Mortuary 1,231.80 Donations from Old Yaumati Chinese public- Burial of bodies from Old Men's Asylum 38.90 Dispensary 3,064.80 Sale of Chinese medicine 448.20 Burial of bodies from Yaumati Public Mortuary 726.40 Grave stones 476.00 Miscellaneous income 509.00 Crown rent 13.00 Payments by in-patients and for drugs 14,783.45 Bedding and clothing for patients 178.82 Graut transferred from Free Chinese Drugs Special Fund to Income & Expenditure a/c 6,407.25 Paid in connection with Ambulance Western Medicines utensils 475.50 Surgical Instruments 1,932.60 Rent from wharf 198.20 Rent from Ambulance and iron burner 2,552.00 Tong Wah Hospital Current Account 76,963.95 Cost of meals supplied to nurses recovered 2,420.00 Discounts and Exchange 1,027.97 Hung Shing Temple 1,129.68 Shui Yuct Kung 6,600.00 Tung Wah Hospital Current Account 81,215.20 JJ Donated Property Rent collection Current-Account 760.00 Free Chinese Drug Special Fund Current Account 7,992.67 Tin Hau Temple Current Account 8,718.83 Various Deposits received 3,189.64 Various Deposit refunded 2,605.00 Balance 8,258.89 $238,142.37 $238,142.37 Translated from the Chinese Account Statements by LO WING KIT, Chairman of Board of Directors. NGAN KENG HOI LI TUNG, Auditor. Hong Kong, 30th March, 1937.
Baseline (Original)
C 43 Table XIII. KWONG WAH HOSPITAL. CASH ACCOUNT 1936. RECEIPTS PAYMENT Balance brought forward from previous year Government Grant $ 3,373.01 Current Account with Tung Wah Hospital 8,500.00 Salaries for Hospital Staff Government Special Grant 25,000.00 Provisions for Staff 30,553.45 10,863.08 Government Grant for Western drugs 2,500.00 Hospital Sundries 2,817.60 Government Grant for giving free coffins 7,000.00 Provision for patients 12,072.63 Grant from Shui Yuet Kung, Tin Hau & Hung Sick Room expenses 3,128.32 Shing Temples 11,139.04 Charcoal 1,431.60 Grant from Tung Wah Hospital 22,600.00 Chinese drugs 25,424.88 Grant transferred from Donated Property Rent Western drugs 15,103.99 Collection Account 325.15 Lights Subscriptions from charitable persons and Yearly Telephone rent subscriptions 13,868.28 Subscriptions from Ko Shing, Lee and Po Hing Stationery, stamps and advertisements 5,792.27 477.50 1,479.97 Water 190.92 Theatres 2,120.00 Repairs and Furnitures 2,054.00 Donations from A Fong and Yim Fong Photo- Coffins 7,699.97 graphers 700.00 Burial of bodies from Hospital Mortuary 1,231,80 Donations from Old Yaumati Chinese public- Burial of bodies from Old Men's Asylum 38.90 Dispensary 3,064.80 Sale of Chinese medicine 448.20 Burial of bodies from Yaumati Public Mortuary] 726.40 Grave stones 476.00 Miscellaneous income 509.00 Crown rent 13.00 Payments by in-patients and for drugs 14,783.45 Bedding and clothing for patients 178.82 Graut transferred from Free Chinese Drugs Special Fund to Income & Expenditure a/c 6,407.25 Paid in connection with Ambulance Western Medicines utensils 475.50 940.15 Rent from wharf 198.20 Surgical Instruments 1,932.60 Rent from Ambulance and iron burner 2,552.00 Tong Wah Hospital Current Account 76,963.95 Cost of meals supplied to nurses recovered Discounts and Exchange 2,420.00 Hung Shing Temple 1,129.68 1,027.97 "J 25 Shui Yuct Kung 6,600.00 Tung Wah Hospital Current Account 81,215.20 JJ Donated Property Rent collection Current- Hung Shing Temple 1,129.68 Account 760.00 Shui Yuet Kung 6,600.00 Free Chinese Drug Special Fund Current Donated Property Rent collection Current a/c 760.00 Account 7,992.67 Free Chinese Drug Special Fund 7,992.67 Tin Hau Temple Current Account 8,718.83 Tin Hau Temple Current Account Various Deposits received 8,718.83 3,189.64 Various Deposit refunded Balance 2,605.00 8,258.89 $238,142.37 $238,142.37 Translated from the Chinese Account Statements by LO WING KIT, Chairman of Board of Directors. NGAN KENG HOI LI TUNG, Auditor. Hong Kong, 30th March, 1937.
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C 43

Table XIII.

KWONG WAH HOSPITAL.

CASH ACCOUNT 1936.

RECEIPTS

PAYMENT

Balance brought forward from previous year Government Grant

$ 3,373.01

Current Account with Tung Wah Hospital

8,500.00

Salaries for Hospital Staff

Government Special Grant

25,000.00

Provisions for Staff

30,553.45 10,863.08

Government Grant for Western drugs

2,500.00

Hospital Sundries

2,817.60

Government Grant for giving free coffins

7,000.00

Provision for patients

12,072.63

Grant from Shui Yuet Kung, Tin Hau & Hung

Sick Room expenses

3,128.32

Shing Temples

11,139.04

Charcoal

1,431.60

Grant from Tung Wah Hospital

22,600.00

Chinese drugs

25,424.88

Grant transferred from Donated Property Rent

Western drugs

15,103.99

Collection Account

325.15

Lights

Subscriptions from charitable persons and Yearly

Telephone rent

subscriptions

13,868.28

Subscriptions from Ko Shing, Lee and Po Hing

Stationery, stamps and advertisements

5,792.27 477.50 1,479.97

Water

190.92

Theatres

2,120.00

Repairs and Furnitures

2,054.00

Donations from A Fong and Yim Fong Photo-

Coffins

7,699.97

graphers

700.00

Burial of bodies from Hospital Mortuary

1,231,80

Donations from Old Yaumati Chinese public-

Burial of bodies from Old Men's Asylum

38.90

Dispensary

3,064.80

Sale of Chinese medicine

448.20

Burial of bodies from Yaumati Public Mortuary]

726.40

Grave stones

476.00

Miscellaneous income

509.00

Crown rent

13.00

Payments by in-patients and for drugs

14,783.45

Bedding and clothing for patients

178.82

Graut transferred from Free Chinese Drugs

Special Fund to Income & Expenditure a/c

6,407.25

Paid in connection with Ambulance Western Medicines utensils

475.50

940.15

Rent from wharf

198.20

Surgical Instruments

1,932.60

Rent from Ambulance and iron burner

2,552.00

Tong Wah Hospital Current Account

76,963.95

Cost of meals supplied to nurses recovered Discounts and Exchange

2,420.00

Hung Shing Temple

1,129.68

1,027.97

"J

25

Shui Yuct Kung

6,600.00

Tung Wah Hospital Current Account

81,215.20

JJ

Donated Property Rent collection Current-

Hung Shing Temple

1,129.68

Account

760.00

Shui Yuet Kung

6,600.00

Free Chinese Drug Special Fund Current

Donated Property Rent collection Current a/c

760.00

Account

7,992.67

Free Chinese Drug Special Fund

7,992.67

Tin Hau Temple Current Account

8,718.83

Tin Hau Temple Current Account Various Deposits received

8,718.83

3,189.64

Various Deposit refunded Balance

2,605.00

8,258.89

$238,142.37

$238,142.37

Translated from the Chinese Account Statements by

LO WING KIT,

Chairman of Board of Directors.

NGAN KENG HOI

LI TUNG, Auditor.

Hong Kong, 30th March, 1937.

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