Table XXI.
STATEMENT OF RECEIPTS AND PAYMENTS OF THE CHINESE PERMANENT CEMETERY FOR 1939.
RECEIPT. Amount. $ PAYMENT. Amount. $ To Balance 154,186.28 Wages for Yuen Cheung, Ip Ka and gardeners 1,654.80 Interest from Hong Kong & Shanghai Bank 1,240.74 Travelling expenses for Mr. Tso Tsun On for ten months 189.00 Interest from fixed deposit on mortgage of houses Wages for Chau Wan Kok etc. 500.00 Wages from Dr. S. W. T'so for refilling vaults 1,996.00 Construction of the embankment and the joss paper burner and repairs of roads and the sewage and making numbered stone tablets etc. by Yeung Tam Kee 16,809.09 By Rent of telephone 890.00 Flower pots, manure, water buckets and bamboo brooms 117.58 Registration fee handed in by Dr. S. W. T'so in respect of transfer of ownership of certain burial sites 24.00 Paper and printed matters 44.25 Money collected and handed in by Dr. S. W. T'so on account of registration fee for probates and letters of administration. 16.00 Cost of advertisement by the English and the Chinese press. 108.25 Sale of 358 lots 34,800.00 Payment made to the Architect, Mr. Siu Ho Ming for cost of a plan for the Tsun Wan Permanent Cemetery and travelling expenses 1,516.20 Sale of the spare ground of the Cemetery Construction of the Tsun Wan Permanent Cemetery by the Wo Hing Contractor 40,000.00 Money for 6 lots booked at the Tsun Wan Permanent Cemetery 1,779.00 Three road signs by the Tak Luen Contractor 48.00 9,000.00 Stamps 34.00 Crown Rent of the Cemetery, the wharf and the site for the matshed 5.75 Total. 203,932.02 Balance 142,425.10 Total. 203,932.02 By deposit with Hong Kong and Shanghai Bank. 114,367.22 fixed deposit on mortgage of house No. 2A High Street 8,000.00 fixed deposit on mortgage of house No. 8A Babington Path. 20,000.00 Cash 57.88 142,425.10S. W. TSO, Secretary.
T. N. CHAU, Treasurer.
Examined and found correct.
(Sgd.) IP LAN CHUEN, Auditor.