Table IX.
Statement of Assets and Liabilities of the Tung Wa Hospital at the close of the Kap Yan Year (1914).
Liabilities Amount Assets Amount To Loan from Relief Fund, 8,440 Cheap Sale of Rice Fund, 29,681 Man Mo Temple Fund, 5,860 San Francisco Relief Fund, 5,470 Further Loan from Man Mo Temple Fund, 6,000 Further Loan from Cheap Sale of Rice Fund, 88,887 By Bank Balance at close of year: With Shanghai Bank, 109,566 Loan from Hospital Extension Fund, 15,226 By House Property (original value) :- 2 houses in Bonham Strand and Jervois Street, 8,108 10 houses in Aberdeen Street and Tung Wa Lane (including cost of additions to building), 10,400 14,900 2 houses in Connaught Road and Des Voeux Road, 17,386 7 houses in Queen's Road West (including cost of additions to building), 30,363 2 houses in Bonham Strand West, 26,000 3 houses in Bonham Strand, 15,000 10 houses in Po Yan Street and New Street (at present used as Plague Hospital), 54,697 Total, $176,854 Balance of Assets over Liabilities, 122,457 Subscriptions not yet paid :- From Hongs, $2,150 Individuals, 950 Total, $232,023.60 Total, $3,100 * Cents omitted except in the totals. $55,169 $232,023.60Page 75
Page 76
Table IX.
Statement of Assets and Liabilities of the Tung Wa Hospital at the close of the Kap Yan Year (1914).
Liabilities.
Amount.
Assets.
Amount.
To Loan from Relief Fund,.
8,440
**
>>
Cheap Sale of Rice Fund,.
29,681
>>
**
Man Mo Temple Fund,
5,860
ور
San Francisco Relief Fund,
>>
5,470
""
}}
Further Loan from Man Mo Temple
Fund,......
6,000
""
Further Loan from Cheap Sale of Rice
88,887
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),. 8,108 10 houses in Aberdeen Street and
10,400
>>
Loan from Hospital Extension Fund,
15,226
109,566
Tung Wa Lane (including cost of additions to building),
14,900
2 houses in Connaught Road and
Des Voeux Road, .............
17,386
Balance of Assets over Liabilities,
122,457
7 houses in Queen's Road West (including cost of additions to
building),
30,363
2 houses in Bonham Strand West, 26,000 3 houses in Bonham Strand,
...
15,000
10 houses in Po Yan Street and New Street (at present used as Plague Hospital),
54,697
Total,.................
$232,023.60
Subscriptions not yet paid :-
From Hongs,
* Cents omitted except in the totals.
27
Individuals,
Total,......
$2,150
950
$3,100
$
55,169
176,854
$ 232,023.60
C 27
Page 75Page 76
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