Table IX.
Statement of Assets and Liabilities of the Tung Wa Hospital at the close of the San Hoi Year (1911).
Liabilities.
Amount.
Assets.
Amount.
To Loan from Relief Fund,
8,440.06
" Cheap Sale of Rice Fund,
29,681.33
" Man Mo Temple Fund,
5,860.49
" San Francisco Relief Fund,
5,470.17
" To Further Loan from Man Mo Temple,
6,000.00
" Cheap Sale of Rice Fund,
To Loan from Hospital Extension Fund,
38,887.02
15,226.69
[109,565.76
By Bank Balance at close of year :—
With Shanghai Bank,
By House Property (original value) :-
2 houses in Bonham Strand and Jervois Street,
1 house in Wing Lok Street (including cost of additions to building),
10 houses in Aberdeen Street and Tung Wa Lane (including cost of additions to buildings),
8,108.28
12,191.84
10,400.00
14,900.00
2 houses in Connaught Road and Des Voeux Road,
7 houses in Queen's Road West (including cost of additions to buildings),
2 houses in Bonham Strand West,
3 houses in Bonham Strand,
10 houses in Po Yan Street and New Street (at present used as Plague Hospital),
17,386.00
30,363.00
26,000.00
15,000.00
54,697.00
176,854.28
Balance of Assets over Liabilities,
79,480.36
$ 189,046.12
Total,
189,046.12
Total,
Subscriptions not yet paid
From Hongs,
From Individuals,
$3,157.15
1,850.00
$5,007.15
Ć 32
Table IX.
Statement of Assets and Liabilities of the Tung Wa Hospital at the close of the San Hoi Year (1911).
Liabilities.
Amount.
Assets.
Amount.
To Loan from Relief Fund,.............
8,440.06
"
Cheap Sale of Rice Fund,
29,681.33
>
??
Man Mo Temple Fund,
5,860.49
San Francisco Relief Fund,
5,470.17
"
"
To Further Loan from Man Mo Temple,...
6,000.00
"
Cheap Sale of Rice
Fund,..
To Loan from Hospital Extension Fund,.
38,887.02 15,226.69
[109,565.76
By Bank Balance at close of year :—
With Shanghai Bank,
By House Property (original value) :-
2 houses in Bonham Strand and
Jervois Street,
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),
8,108.28
12,191.84
—
10,400.00
14,900.00
Balance of Assets over Liabilities,
79,480.36
2 honses in Connaught Road and
Des Voeux Road,
17,386.00
7 houses in Queen's Road West
(including cost of additions to buildings),
30,363.00
2 houses in Bonham Strand West, 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
176,854.28
$ 189,046.12
Total,..
189,046.12
Total,
Subscriptions not yet paid
From Hongs, From Individuals,
.$3,157.15
.........
1,850.00
$5,007.15
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