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 $238,142.37Translated 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.
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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