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..... 183,599.31C 19
Table XVIII,
Statement of receipts and payments of the Tung Wah Hospital for the Mo San year (1908).
RECEIPTS.
PAYMENTS,
0.
C.
$
C.
C.
"}
+1
??
Balance brought forward from Ting
Mi year,
To rent of Hospital property,
Annual subscriptions of Hongs,.... ,,Subscriptions of various shops.
collected on steamers,...
collected and donations.
Subscribed by charitable persons
for the purpose of supplying medicine, quilted clothing and coffins,
By food of Employees,
5,713.00
15,031.59
Salaries,
12,811,51
28,225.47
12.495.20 1.526 00
5,070.76
1,152.40
Sick room expenses,
12.486.35
Drugs,
15,914.96
11
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 per-
Crown rent,
602.35
sons,
3.400.00
Insurance.
1.113.94
*
,, Subscriptions by Directors, As- sistant Directors and Committee,
12
Quilted clothing,
188.90
1.967.80
Furniture,
720.65
19
20% of subscriptions collected by
the Man Mo Temple,
Branch Hospital, wages and food
2.500.00
of employees,
193.55
"+
Government grant.
8,000.00
Branch Hospital, plague expen-
1)
J'ayments for medicine supplied,
diture,.
3.863.34
sale of kitchen refuse and rent
Building,
54,627.00
of mortuary,
4,041.42
Burial of bodies from Government
11
Grant from Chinese Recreation
mortuary (Victoria),
1.184.15
Ground Fund,
13
Loan from Man Mo Temple,
5,000,00 6,000.00
Coffins for bodies
NJ
Do,
1.848.85
Burial of bodies from Government
19
San Francisco Relief Fund,
5.470.17
mortuary (Kowloon),
643.35
19
Loan from Cheap Sale of Rice
Fund,
Coffins for bodies Do..
1,181.80
38,887.02
Expenses for Small-pox hos-
17
Loan from Kwong Chau Shiu lling:
pital.
5,907.40
Flood Relief Fund.
5,500.00
145,874.19
Interest,
517,60
Balance,
900.24
131,742.84
TOTAL,.
146,774 43
TOTAL,
146,774.43
Statement of Assets and Liabilities at the close of the year of Mo San year (1908).
LIABILITIES.
AMOUNT.
ASSETS.
C.
$
C.
To Loan from Relief Fund,
8,440.00
59
Cheap Sale of Rice
Fund,
29,681.33
15
"
San Francisco
11
Fund,
1:
Subscription for Hos-
pital Extension,
Man Mo Temple Fund....
Kwong Chau and Shin
Hing Flood Relief
Further Loan from Man Mo
15.220 69
5,860.49
Relief
By Bank's balance........
House property (original value)- 2 houses in Bonham Strand and
Jervois Street,
I house in Wing Lok Street (in- cluding cost of additions to buildings),
AMOUNT.
$
G.
1,900.23
10,400.00
8,108,28
5,470.17
45
10 houses in Aberdeen Street and Tung Wa Lane (including cost of additions to buildings),
11,900.00
Fund,
5,500,00
1)
2 houses in Connaught Road and
Des Vœux Road,
17,386.00
Temple Fund,
6,000,00
11
11
Cheap Sale of Rice
Fund,
88,887.02
7 houses in Queen's Road West (including cost of additions to buildings)...
30,363.00
".
Balance.
115,066.80 2 houses in Boubam 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
Totul.....
183,599.31
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