C 19
Table XVIII,
Statement of receipts and payments of the Tung Wah Hospital for the Mo San year (1908).
RECEIPTS.
PAYMENTS,
$ C. $ C. Balance brought forward from Ting Mi year, 5,713.00 To rent of Hospital property, 15,031.59 Annual subscriptions of Hongs, Subscriptions of various shops. 12,811.51 collected on steamers, 28,225.47 collected and donations. 12,495.20 1,526.00 Subscribed by charitable persons for the purpose of supplying medicine, quilted clothing and coffins, 5,070.76 By food of Employees, 1,152.40 Salaries, 12,486.35 Drugs, 15,914.96 Sundries, 6,009.41 Stationery, 8,117.53 Expenditure on repatriation of emigrants. 3,411.40 Repairs, 5,322.87 Free cemetery, 4,804.01 1,989.30 Coffins, 6,138.79 Subscriptions from wealthy persons, 3,400.00 Crown rent, 602.35 Insurance. 1,113.94 Subscriptions by Directors, Assistant Directors and Committee, 1,967.80 Quilted clothing, 188.90 Furniture, 720.65 20% of subscriptions collected by the Man Mo Temple, 2,500.00 Branch Hospital, wages and food of employees, 193.55 Government grant. 8,000.00 Branch Hospital, plague expenditure, 3,863.34 Payments for medicine supplied, sale of kitchen refuse and rent of mortuary, 4,041.42 Building, 54,627.00 Burial of bodies from Government mortuary (Victoria), 1,184.15 Grant from Chinese Recreation Ground Fund, Loan from Man Mo Temple, 5,000.00 6,000.00 Coffins for bodies 1,848.85 Do, 1,181.80 Burial of bodies from Government mortuary (Kowloon), 643.35 San Francisco Relief Fund, 5,470.17 Loan from Cheap Sale of Rice Fund, 38,887.02 Expenses for Small-pox hospital. 5,907.40 Loan from Kwong Chau Shiu Hing Flood Relief Fund. 5,500.00 145,874.19 Interest, 517.60 Balance, 900.24 131,742.84 TOTAL, 146,774.43 TOTAL, 146,774.43Statement of Assets and Liabilities at the close of the year of Mo San year (1908).
LIABILITIES. AMOUNT. ASSETS. $ C. To Loan from Relief Fund, 8,440.00 Cheap Sale of Rice Fund, 29,681.33 15 San Francisco Fund, 5,470.17 Subscription for Hospital Extension, 1,900.23 Man Mo Temple Fund.... 10,400.00 Kwong Chau and Shin Hing Flood Relief Fund, 8,108.28 Further Loan from Man Mo Temple Fund, 5,500.00 By Bank's balance........ 15,220.69 House property (original value)- 2 houses in Bonham Strand and Jervois Street, 5,860.49 1 house in Wing Lok Street (including cost of additions to buildings), 10,400.00 10 houses in Aberdeen Street and Tung Wa Lane (including cost of additions to buildings), 11,900.00 2 houses in Connaught Road and Des Vœux Road, 17,386.00 Temple Fund, 6,000.00 7 houses in Queen's Road West (including cost of additions to buildings)... 30,363.00 Cheap Sale of Rice Fund, 38,887.02 2 houses in Bonham Road West, 68,533.01 3 houses in Bonham Strand. 26,000.00 15,000.00 10 houses in Po Yan Street and New Street (at present used as Plague Hospital),.. 54,697.00 176,851.28 Subscriptions not yet paid.......... 3,844.80 Total, 183,599.31 Total..... 183,599.31