C 24
Table XII.
Revenue and Expenditure of the Brewin Charity during the year 1928.
Revenue Amount Expenditure Amount To Balance from 1927 $173,912.93 By Charity for widows and orphans $8,746.60 Subscription from Directors, Tung Wa Hospital 2,100.00 Subscription to Old Men's Home 2,400.00 Subscription from Committee, Po Leung Kuk 850.00 Salary for Accountant Mr. Chan Yik Wan 100.00 Subscription from Directors, Kwong Wa Hospital Salary for Clerk Mr. Wong Shut Ming 60.00 Refund of auditing fee from Mr. Lau Yuk Wan, auditor 305.00 Stamps 4.10 Interest from Mr. Chiu Cheuk U for mortgage 4,500.00 Conveyance expenses for collecting interest, etc. 10.60 Interest from Mr. Lau Kwai Nam for mortgage 2,840.00 Printed matters by the Wing Fat Printing Co. 8.10 Interest from Mr. Yau Leung Kang for mortgage 1,280.00 Auditing fee for Auditor Mr. Lau Yuk Wan 50.00 Interest from Mr. Kan Iu Cho for mortgage 1,472.00 Balance 179,919.34 Interest from Mr. Tsoi Mau Sui for mortgage 1,462.50 Interest from Mr. U Nga Ping for mortgage 1,850.00 Interest on War Bonds of Singapore Government 318.66 Interest on War Bonds of Hong Kong Government 600.00 By Fixed deposit with Mr. Lau Kwai Nam on mortgage of four houses in Temple Street $32,000.00 Interest on Current Account with Shanghai Bank 443.73 Fixed deposit with Messrs. Fung Tak Wo, and Lam Un Hoi on mortgage of five houses in Temple Street 32,000.00 Sin Siu Shi's Benefit 60.00 Fixed deposit with Mr. Kan Iu Cho on mortgage of house property in Wanchai Road 16,000.00 Interest on fixed deposit of Wong Fung Sze with Shanghai Bank 53.92 Fixed deposit with Mr. Tsoi Mau Sui on mortgage of house property in Wing Lok Street 25,000.00 Additional War Bonds of Singapore Government (as supplement to the following entry marked* subsequently discovered through auditing) 200.00 Fixed deposit with Mr. U Nga Ping on mortgage of house property in Bonham Strand 45,000.00 Total $191,298.74 Fixed deposit with Lo Luk on mortgage of house property in Whitfield 8,500.00 War Bonds of Hong Kong Government 10,000.00 War Bonds of Singapore Government 5,000.00 Additional War Bonds of Singapore Government (as supplement to the preceding entry) 200.00 Fixed deposit and interest of Wong Fung Sze 1,252.15 Deposit of Sat A Li with Wing Hing Bank (after deducting two dividends amounting to $67.70) 252.40 Current account deposits with Shanghai Bank 4,004.54 Deposit with Tung Wah Hospital 710.25 Total $179,919.34 $191,298.74Examined and found correct.
Sgd. TANG SHIU KIN,
Director.