Receipts.
C 52
Table XX.
Receipts and PAYMENTS OF THE BREWIN CHARITY DURING THE Year 1984.
Receipts Amount Payments Amount $ C. $ To Subscription from Directors, Tung Wah Hospital 275.00 By Charity for Widows and Orphans 11,253.35 Subscription from Committee, Po Leung Kuk 2,400.00 Subscription book of Mr. Lo Yuk Tong.. 565.00 Subscription to Old Men's Home .... 2,400.00 Subscription from Lau Yuk Wan, being refund of auditor's fee 13 Salary for Accountant, Mr. Chan Yik Wan.. 1,344.00 Subscription from Mr. Kwong Wong Kwan. 100.00 Salary for Clerk, Mr. Wong Shut Ming 646.86 Interest from Mr. Lo Luk for mortgage..... 50.00 Stamps 13.00 Kan In Cho for mortgage 5.00 Printed matter by the Hing Shing 12.00 U Nga Ping for mortgage 594.96 Chan Tsat for mortgage.. 720.00 Lau Yung Yan for mortgage 720.00 Li Szo Ngai for mortgage 720.00 Auditor's fee for Mr. Lau Yuk Wan 50.00 Lau Yung Yan for mortgage 855.00 share of legal charges including stamps in regard of purchase of house property Nos. 54 and 56, Banhamn Strand West 500.25 Ho Nai Hing for mortgage 2,160.00 Ip Shau for mortgage 540.00 the Confucian Association for mortgage 720.00 Conveyance expenses for collecting interest, &c. 9.60 Mr. Tsoi Yung Chun for mortgage 495.00 Current account with Shanghai Bank 2,019.70 Ip Iu Ki for mortgage... Ng Yan Chan for mortgage 1,100.00 Loan to Mr. Shiu Iu Ki on mortgage 20,000.00 Dividend (from Wing Hing) for Sat A Li... 25.60 Cash from Secretariat for Chinese Affairs for Shin Siu Sze 84.00 Further charges for the Confucian Association 6,000.00 Interest on current account with Shanghai Bank 35.70 Interest in advance to Wong Fung Sze on fixed deposit with Shanghai Bank 43.95 Interest on fixed deposit of Wong Fung Sze with Shanghai Bank 43.95 Balance 1,479.21 Current account with Shanghai Bank 10,500.25 Mortgage paid off by Ng Yan Chan 20,000.00 Cash balance brought forward from the previous year 2.74 Total $43,941.06 Total $43,941.06The Summary of Assets is as follows:-
Loan to Messrs. Chan Tsat and Li Sze Ngai on mortgage of houses Nos. 7 and 19, Temple Street $18,000.00 Mr. Lau Yung Yan on mortgage of houses Nos. 13 and 15, Temple Street 12,000.00 Tsoi Yung Chun on mortgage of house No. 17, Temple Street 6,000.00 Kan Iu Cho on mortgage of house property in Wanchai Road 16,000.00 U Nga Ping on mortgage of houses Nos. 54 and 56, Bonham Strand 45,000.00 Lo Luk on mortgage of house No. 82, Whitfield 8,500.00 Ho Nai Hing on mortgage of house property in Jervois Street 40,000.00 Ip Shau on mortgage of house No. 186, Hollywood Road 10,000.00 Shiu Iu Ki on mortgage of house No. 238, Hollywood Road 20,000.00 on mortgage and further charges for the Confucian Association in respect of house No. 18A, Stanley Street 12,000.00 Fixed deposit and interest of Wong Fung Sze with Shanghai Bank 1,509.24 Current account deposits with Shanghai Bank 3,661.70 Deposit with Tung Wah Hospital 1,479.21 Total....... $192,150.15(Sgd.) LAU PING CHAI,
(Sgd.) WONG TAT WING,
Directors of Tung Wah Hospital.