Dr.
318
STATEMENT OF RECEIPTS AND PAYMENTS of the Tung Wa Hospital for the Kap Shan Year (1904).
Cr.
RECEIPTS.
Amount.
PAYMENTS.
AMOUNT.
C.
C.
59
55
"
11
To Annual Subscriptions of Hongs,
?>
Subscriptions collected on steamers, Subscriptions collected and Donations,
о
20 of Subscriptions Collected by
the Man Mo Temple, ....
Subscriptions collected by Directors, Assistant Directors and Committee,.. Subscribed by charitable persons for the purpose of supplying medicines, quilted clothing and coffins, Payments for medicines supplied, sale of kitchen refuse, & rent of Mortuary, Interest,
Amount received from section holders (
for payment of Crown Rent,...
12,626.00 4,147.50 5,669.30
By Food, (of Employés),
77
""
Salaries, Drugs,
4,726.20% 10,076.10 11,886.91.
2,500.00
"}
Sick Room Expenses,.
**
Free Burials,
9,551,17 10,186.49
2,753.50
>
Stationery,
Sundries,
22
"
Repairs,
1,678.20
Insurance,
1,172.36 5,655.10% 5,444.587
836.95
""
Crown Rent,
*
!
2,089.70. 9
Furniture,
"
Building Expenses,.
444.82
""
Hospital Extension Expenses,
57.70
"
Branch Hospital Expenses,
27
Quilted clothing,
**
Subscriptions by Theatrical Companies,
166.00
Balance,
613.18
16.50
770.00
403.10 2,836.05,6
75.96
13,117.25,
""
Sale of sundries,
58.90
Subscriptions of various shops,
2,210.00
Annual subscriptions from wealthy
4,150.00
persons,
Rent of the Hospital property,
28,990.50
"
Government grant,
6,000.00
Balance brought forward from the
Kwai Mau year,
3,825.82
Total...........
77,367.9410
Total,.....
.$
77,367.94%
}
STATEMENT of ASSETS und LIABILITIES at the close of the year of Kap Shan, (1904).
Dr.
LIABILITIES.
AMOUNT.
To Loan from Relief Fund,
$ c. 8.44.0.60
$
c.
Cheap sale of rice fund,
29,381.33%
Subscription for Hospital
Extension,
15,226.69,
Man Mo Temple fund,
5,860.497%
59,209.11
Balance.......
Total,
ASSETS.
Cr.
AMOUNT.
c.
$ 13,117.25,
80,231.42
By Bank's balance..
91
No. 64 Bonham Strand, I
House property in original value :—
,-
91 Jervois Street,
40 Wing Lok Street (and cost of additional structures)....
Ten houses in Aberdeen Street and
Tung Wa Lane (and cost of addi-
No. 125 Connaught Road,
10,400.00
8.108.28
tional structures),....
14,900,00
++
249 Des Voeux Road,
L
17,386.00
Seven houses in Queen's Road, East
(and cost of additional structures).
No. 58 Bonham Strand West,
30,363.00
60
26,000.00
+1
j
"J
122 Bonham Strand West,
124
יי
*
15,000 00
126
"
!!
י
139.440.538
"
Subscriptions not yet paid,
122,157.28 4,166.00
Total,
$ 139,440.53
9