CO129-548-1 Annual reports from various government departments 3-4-1934 - 11-6-1935 — Page 268

352

RECEIPTS,

-

·C 42

-

Table XIII.

KWONG WAH HOSPITAL.

Cash Account 1933.

0.

PAYMENTS.

INCOME.

← C 43

Table XIV.

KWONG WAH HOSPITAL

Income and Expenditure Account 1933.

EXPENDITURE.

$

c.

$

@.

Balance brought forward from previous year ........................... Government Grant

4,415.07

Current account with Tung Wah Hospital

72,250,24

8,500,00

Salaries for Hospital staff.

29,869.27

Government Special Donation

25,000.00

Provisions for staff.

10,888.37

Balance from previous account including $1,252.76 advanced for building of Hung Shing Temple,...

A.-MAINTENANCE,

32,306.05

Government Donation for Western drugs Government Donation for giving free coffins................... Current account with Teng Wah Hospital.................................... Subscriptions from charitable persons and yearly

subscriptions

Subscriptions from Ko Shing. Lee and Po Hing

Theatres

2,500,00

Hospital sundries

4,213.35

7,000.00

Provisions for patients

18,021.64

A.-ORDINARY.

Provisions:-

Staff, Patients.

..$10.888.37 18,021.64

90,516.30

Sick room expenses....

3.654.16

28,910.01

Charcoal

215.71

22,245.90

Chinese drugs

19,529.21

Western drugs....

15,734.42

Payment for meals supplied to nurses,

To amount transferred from Free Chinese Druga

Special Fund,

2,785.00

Dispensary:-

Chinese drugs,

19,529.21

11,872.28

Western drugs,

16,784.42

2,426,00

Lights

8,382.02

Donations from A Fong & Yim Fong Photographers Donations from Old Yaumati Chinese Public Dis-

450.00

Telephone rent

486.60

Rent from Temple and Wharf,

Stationery, stamps and advertisements

2,380.54

Rent from ambulance and iron burner,

17,343.79 2,213.00

35,263.63

Establishments:-

pensary...........................

Sale of Chinese medicine Miscellaneous income

Payments by in-patients and for drugs

Amount transferred from Free Chinese Drugs

Special Fund to Income & Expenditure A/C... Amount received from Hung Shing Temple

Account.....

15,482,38

3,778.60

Water

524.25

Government Grant (General),

8,500.00

lights,

8.382.02

do. for Western druga,...

2,500.00

Furniture and repairs,

5,225.14

549.15

Furniture and repairs

5,225.14

do.

for free coffins,

7,000.00

1.286.72

Coffins

8,100.89

Sick room expenses...

3.654.16

18,000,00

Charcoal,

$15.71

Burial of bodies from Hospital Mortuary

839,95

Burial of bodies from Old Men's Asylum.

25.90

Subscriptions:→→

Telephone rent..................................

486.60

11,372,28

Burial of bodies from Yaumati Public Mortuary.. Grave stones

543.40

Charitable persons,

--

22,245.90

409.60

1.645 00

Crown rent....

14.00

A mount received from Shui Yuet Kung Account Rent from temple and wharf.

4,358,66

Temples accounts

7.701.26

17,343.79

Bedding and clothing for patients..

798.19

Entertainments:-

Ko Shing, Lee and Po Hing Theatres....... Donations -

A Fong and Yim Fong Photographers,

Water,.....

Sundries,

$24.25

4.213.35

2,426.00

Crown rent,

14.00

Western Medicine utensils,.

237.65

Rent from Ambulance and iron burner

2,213.0J

l'aid in connection with Maternity Hospital

7,055.08

Old Yaumati Public Dispensary,

450.00 3,773.60

Surgical Instruments,.

637.40

Bedding and clothing for patients,

798.19

1,223.60

25,088.47

Interest and house rent collected in respect of Free

Donation property Rent collection Fund

611.98

Chinese Drugs Special Fund....

18,451.56

Paid in connection with Ambulance................

397.10

Patients Payments —

Salaries :-

In and Out Patients,

Donation property Rent collection Fund

611.98

Building work in connection with Operating

Various deposits received

2,035.00

Room & Segregation Room......

183,48

Chinese drugs sold,

15,482.5S 549.15

Hospital staff,

29,869,27

Cost of meals supplied to nurses

2,785.00

Amount paid on account of Free Chinese Drugs

Special Fund...

16,031.73

13.451.66

Other receipts :-

MISCELLANEOUS.

Western Medicine utensils

237.65

Miscellaneous income,......

1,285.72

Surgical Instruments

Various deposits returned.. Balance

€37.40

2,527.60

Stationery, stamps & advertisements.

2,360.54

Coffins,

8,100.88

B. EXTRAORDINARY.

Burial of bodies.

839.95

4,970.67

Donations:—

Burial of bodies from Yaumati,. Burial of bodies from Old Men's

643.40

Government Special donation, ..............................

25,000.00

Asylum,

25.90

Grave stones,

409.60

$ 239,960.59

$239,960,59

Payments in connection with AM-

bulance

327.10

12,677.37

Balance,

23,121.32

Audited and Translated by

(Sgd.) LI TUNG, Auditor.

$ 155,233.07

$ 155,233.07

Hong Kong, 6th March, 1934.

羅玉堂)

Directors,

簡達才厂

Hong Kong, 6th March, 1934.

Audited and Translated by

(Sgd.) LI TUNG, Auditor.

羅玉堂 Directors. 簡達才

353