Receipts.
C 32 -
Table VIII.
TUNG WAH HOSPITAL.
CASH ACCOUNT 1933.
C.
Payments.
$
0.
INCOME.
C 38
Table IX.
TUNG WAH HOSPITAL.
INCOME AND EXPENDITURE ACCOUNT 1988.
$
0.
EXPENDITURE.
343
Tung Wah Eastern Hospital.
Cash account from last year :-
Tung Wah Hospital account.....
Kwong Wab Hospital..
$183,912.28
80,841.71
38,995.88
Do.
Emergency Fund...
06,202.38
Debit balance due by Po Leung Kuk Re-building Fund from last year Land Purchasing Fund from last year
Funds brought forward from 1932........
$183,912.28
MAINTENANCE
$ 8,202,25
Provisions:--
Food for staff
$18,023.46
190,408.89
ORDINARY
Food for sick-room & destitute
Maternity Hospital
4,338.56
Man Mo Temple
1,250.55
Do.
$405,431.96
Current account with Tung Wah Eastern
Do.
Hospital
116,191.13
Do.
Current account, with Kwong Wah Hospital
72,250,24
Do.
Do.
Do.
Man Mo Temple
34,599.27
Do.
Maternity Hospital
8,657.80
Do.
Do.
Do.
Emergency Fund Po Leung Kuk Site
Re-building Fund...
Current account with Kwong Wah Hospital
Tung Wah Eastern
Hospital
Man Mo Temple Emergency Fund Maternity Hospital San Mi Year Land
Purchasing Fund... Po Leung Kuk Site
90,516.30
persons
90,150.66
Subscriptions :—
$ 48,174.14
122,031.76
Annual subscriptions from Hongs $ 8,896.50
Surgery and Dispensary:-
85,982.31
Subscriptions collected on
Chinese druge
196.10
stearners
1,694.86
Western drugs
$27,842.88 16,728.24
4,047.50
Subscriptions from charitable
44,570.92
15,508.97
persone
Establishments:—
37,110.69
Subscriptions from wealthy
Lights
$12,074.85
persone
7,100.00
Insurance
647.15
2,311.08
Do.
Re-building Fund... Tung Wah Hospital
85,291.96
Subscriptions and donations
4,689.00
Repairs
4,217.08
37,389.88
Repairs to hospital property
2,895.75
4,154.00
Re-building Fund...
105,717.72
Grants :-
Sick room expenses
16,856.36
Do.
San Mi Year Land
Purchasing Fund.....
15,140.65
Provisions for staf Salaries for staff
18,028.46
60,903.92
Do.
Tung Wah Hospital
Provisions for sickroom & destitute persons
80,150.68
Re-building Fund...
154,475.00
Sick room sundries
16,850.38
Rents from House property
99,271.85
Hospital and destitute persons sundries
7,579.97
Subscriptions collected from steamers
1,094.80
Chinese drugs
27,842.68
Annual subscriptions of Hongs
8,308.50
Western drugs
16,728.24
Annual subscriptions from wealthy persona
7,100.00
Repairs
4,217.09
Subscriptions and donations
4,689.00
Destitutes and Patients' passages
96.5.17
Subscriptions from charitable persons
15,508.97
Special contributions for supply of medicines,
Repairs to landed property and water supplied. Lights
2,895.75
12,074.65
quilted clothing, coffins and shrouds
8,079.20
Insurance
047.15
Government
Government for coffins
Government for western medicine
Man Mo Temple
Special contributions ---
From coffin Home
From Theatres
For supply of medicines, quilted
clothing, coffins & shrouds....
Investments:-
$ 8,000.00
Small pox hospital expenses
1,262.31
10,000.00
Coffin home and burying
2,500.00
2,500.00
ground expenses
Crown rent and taxes
88.20
17,448.61
28,000.00
54,990.06
Salaries, wages, &c.:-
$ 2,220.00
Staff salaries
$60,903.92
1,520.00
Sundries
7,579.97
68,488.89
3,079.20
Appeals, grants, &c.:—
6,810.20
Destitutes & Patients' passages.. $ 965.17
Tung Wah Eastern Hospital..
10,000.00
Government Grants
8,000.00
Crown rent and taxes
17,448.61
Rents from house property
$99,271.98
Old Men's Asylum, Kowloon
Government Grauts for coffins
10.000.00
Grant to Old Men's Asylum, Kowloon
200,00
Amount received from Government on account
Sundries for coffin home and burial ground
68.20
of Western medicines
2,500.00
Small-pox Hospital expenses
1,282.81
Rents from coffin home
Rents from Yat Pit Ting and
Wing Pit Ting
15,792.00
Fong Pin Hospital, Canton
200.00 1,000.00
12.165.17
Grant from Man Mo Temple
2,500.00
Stamps and stationery
3,686.69
Contributions from Theatres
1,520.00
Grant to Tung Wah Eastern Hospital
10,000.00
Rents from iron burner Interest
1,840.00 1,344,00 21,650.18
Miscellaneous: -
Stationery, &c.
$ 3,686.68
Burial of bodies by Tung
Subscriptions from coffin home
2,220.00
Grunt to Fong Pin Hospital. Canton
1,000,00
139.697.51
Wah Hospital
8,066.35
Interest on loans and deposits
21,650.18
Burial of bodies by Tung Wah Hospital
3,066.35
Premium on notes and discount on goods
Burial of bodies by Government Mortuary
2,044.24
purchased
1.365.83
Interest on deposite
7,229.67
Fees from Patients
6.490.25
Rent from Coffin home
15,792.00
Coffins for bodies buried by Tung Wah Hospital Coffins for bodies buried by Government
4,979.90
Other Receipts:--
on goods purchased Fees from Patients
Coffins for bodies buried by Tung
Premium on notes & discount
Wah Hospital
4,979.90
$ 1,365.83
Burial of bodies by Government
6,490,25
Mortuary
2,044.24
Sale of medicines, kitchen
Coffins for bodies buried by
Sale of medicine and kitchen refuse, boat-hire
Mortuary
4,074.46
and rent from ambulance
17,907.45
refuse, boat-hire & rent from red cross ambulance
Government Hospital
4,074.46
17,907.45
Interest on Deposits
7,229.87
Rent from Yat Pit Ting and Wing Pit Ting
1,640,00
BALANCE
118,854.08
25,763.53
25,081.25
Rent from iron burner
1,944.00
Receipts for meals supplied to returned
454.95
amigrants
Total
$1,041,275.01
Total
EXTRAORDINARY
$1,041,275.01
Receipts for meals supplied to
returned emigrants
454.95
BALANCE
168,571.87
The balance of $113.354.0$ consists of the following credit balances:-
Tung Wah Hospital
Tung Wah Eastern Hospital
Kwong Wah Hospital
Energency Fund
Maternity Hospital
Tung Wah Hospital Re-building Fund
from which must be deducted the following debit balances :—
San Mi Year Land Purchasing Fund... $212,379.08
Fong Kong, 6th March, 1934.
Fo Leung Kuk Site Re-building Fund
Mau Mo Temple
$168,571.37
74,801.08
20,729.82
98,407.86
8,948.92
48,757.28
$410,215.81
84,840.21
142 40
296,881.73
$113,354.08
Audited and Translated by
(Sgd.) LI TUNG,
Auditor.
簡 才
羅玉堂
Directors.
Total
Hong Kong, 6th March, 1984.
$417,056.80
Total
$417,086.80
Audited and Translated by
LI TUNG,
Auditor.
簡羅
Directors.
才堂
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