AnnualReport-1909 — Page 58

Administrative Reports 行政報告書 All AI Reviewed

C 26

Table IX.

Statement of Assets and Liabilities of the Tung Wah Hospital at the close of the Ki Yau Year (1909).

LIABILITIES.

AMOUNT.

To Loan from Relief Fund,................

8,440.60

To Cheap Sale of Rice Fund,

29,681.33

Subscription for Hospital Extension Fund,

15,226.69

Man Mo Temple Fund,

5,860.49

San Francisco Relief Fund,

5,470.17

To Further Loan from Man Mo Temple Fund, Cheap Sale of Rice Fund,......

38,887.02

6,000.00

109,566.31

Balance of Assets over Liabilities,

90,707.66

Total,

200,273.97

ASSETS.

AMOUNT.

By Bank balance at close of year :-

With Ui Lung Bank,..............

20,000.00

With Shing Yuen Bank,

8,000.00

Cash in hand,

419.69

23,419.69

By House property (original value).

2 houses in Bonham Strand and Jervois Street,

10,400.00

1 house in Wing Lok Street (including cost of additions to building),

8,108.28

10 houses in Aberdeen Street and Tung Wah Lane (including cost of additions to buildings),

14,900.00

17,386.00

2 houses in Connaught Road and Des Voeux Road,

7 houses in Queen's Road, West (including cost of additions to buildings),

30,363.00

2 houses in Bonham Road, West,

26,000.00

3 houses in Bonham Strand,

15,000.00

10 houses in Po Yan Street and New Street (at present used as Plague Hospital),

54,697.00

176,854.28

Subscriptions not yet paid

From Hongs,

4,635.70

From Individuals,

1,800.00

Total,

6,435.70

$ 200,273.97

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C 26 Table IX. Statement of Assets and Liabilities of the Tung Wah Hospital at the close of the Ki Yau Year (1909). LIABILITIES. AMOUNT. To Loan from Relief Fund,................ 8,440.60 To Cheap Sale of Rice Fund, 29,681.33 Subscription for Hospital Extension Fund, 15,226.69 Man Mo Temple Fund, 5,860.49 San Francisco Relief Fund, 5,470.17 To Further Loan from Man Mo Temple Fund, Cheap Sale of Rice Fund,...... 38,887.02 6,000.00 109,566.31 Balance of Assets over Liabilities, 90,707.66 Total, 200,273.97 ASSETS. AMOUNT. By Bank balance at close of year :- With Ui Lung Bank,.............. 20,000.00 With Shing Yuen Bank, 8,000.00 Cash in hand, 419.69 23,419.69 By House property (original value). 2 houses in Bonham Strand and Jervois Street, 10,400.00 1 house in Wing Lok Street (including cost of additions to building), 8,108.28 10 houses in Aberdeen Street and Tung Wah Lane (including cost of additions to buildings), 14,900.00 17,386.00 2 houses in Connaught Road and Des Voeux Road, 7 houses in Queen's Road, West (including cost of additions to buildings), 30,363.00 2 houses in Bonham Road, West, 26,000.00 3 houses in Bonham Strand, 15,000.00 10 houses in Po Yan Street and New Street (at present used as Plague Hospital), 54,697.00 176,854.28 Subscriptions not yet paid From Hongs, 4,635.70 From Individuals, 1,800.00 Total, 6,435.70 $ 200,273.97
Baseline (Original)
C 26 Table IX. Statement of Assets and Liabilities of the Tung Wah Hospital at the close of the Ki Yau Year (1909). LIABILITIES. AMOUNT. To Loan from Relief Fund,................ 8,440.60 * Cheap Sale of Rice Fund, | 29,681.33 }} Subscription for Hospital Extension Fund, 15,226.69 " * Man Mo Temple Fund, 5,860.49 >> San Francisco Relief Fund, 5,470.17 ** To Further Loan from Man Mo Temple 59 25 " Fund, Cheap Sale of Rice Fund,...... 38,887.02 6,000.00 21 109,566,31 17 Balance of Assets over Liabilities, 90,707.66 Total, ASSETS. AMOUNT. By Bank balance at close of year :- With Ui Lung Bank,.............. With Shing Yuen Bank,. Cash in hand,. By House property (original value). 2 houses in Bonham Strand and Jervois Street, ל 1 house in Wing Lok Street (includ- ing cost of additions to building),. 10 houses in Aberdeen Street and Tung Wa Lane (including cost of additions to buildings), 2 houses in Connaught Road and Des Voeux Road, 20,000.00 8,000.00 419.69 23,419.69 10,400.00 8,108.28 14,900 00 17,386.00 1 7 houses in Queen's Road, West (including cost of additions to buildings), 30,363.00 " 2 houses in Bonham Road, West, 26,000.00 3 houses in Bonham Strand, 15,000.00 " 10 houses in Po Yan Street and New Street (at present used as Plague Hospital), 54,697.00 176,854.28 200,273.97 $ 200,273.97 Subscriptions not yet paid From Hongs, From Individuals, Total,. .$4,635.70 1,800.00 $6,435.70
2026-05-05 23:09:00 · Baseline
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C 26

Table IX.

Statement of Assets and Liabilities of the Tung Wah Hospital at the close of the Ki Yau Year (1909).

LIABILITIES.

AMOUNT.

To Loan from Relief Fund,................

8,440.60

*

Cheap Sale of Rice Fund, | 29,681.33

}}

Subscription for Hospital

Extension Fund,

15,226.69

"

*

Man Mo Temple Fund,

5,860.49

>>

San Francisco Relief Fund,

5,470.17

**

To Further Loan from Man Mo Temple

59

25

"

Fund, Cheap Sale of

Rice Fund,...... 38,887.02

6,000.00

21

109,566,31

17

Balance of Assets over Liabilities,

90,707.66

Total,

ASSETS.

AMOUNT.

By Bank balance at close of year :-

With Ui Lung Bank,..............

With Shing Yuen Bank,. Cash in hand,.

By House property (original value). 2 houses in Bonham Strand and Jervois Street,

ל

1 house in Wing Lok Street (includ- ing cost of additions to building),. 10 houses in Aberdeen Street and Tung Wa Lane (including cost of additions to buildings),

2 houses in Connaught Road and

Des Voeux Road,

20,000.00

8,000.00

419.69

23,419.69

10,400.00

8,108.28

14,900 00

17,386.00

1

7 houses in Queen's Road, West

(including cost of additions to buildings),

30,363.00

"

2 houses in Bonham Road, West,

26,000.00

3 houses in Bonham Strand,

15,000.00

"

10 houses in Po Yan Street and New Street (at present used as Plague Hospital),

54,697.00

176,854.28

200,273.97

$ 200,273.97

Subscriptions not yet paid From Hongs,

From Individuals,

Total,.

.$4,635.70 1,800.00

$6,435.70

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