AnnualReport-1915 — Page 76

Administrative Reports 行政報告書 All AI Reviewed

Table XVI.

Chinese Public Dispensaries: Statement of Accounts for the year ending 31st December, 1915.

Receipts.

Government Grant to the East and West Plague Hospitals.... 24,300 98 Donation from Tai Ping Theatre, Victoria, 4,800 Donation from San Theatre, Victoria 500 Donation from Ko Shing Theatre, Victoria, Donation from Committee of Tam Kung Temple at Wong Nei Chung for permission to hold theatrical performances, 3,056 Part of proceeds of theatrical performances in aid of the Dispensary Fund from Committee of 4 Hospitals, 300 Annual Subscriptions, Land, 13,420 Harbour, 8,511 Shaukiwan 755 Subscription from Mr. R. O. Hutchison towards the building of Amalgamated Harbour and Yaumati Dispensary, 500 Rent of house No. 3, Aberdeen Street, Interest, 153 Premium on exchange, Advance to Dispensary Clerks, 60 Alice Memorial Hospital for purchase of drugs, 500 630 46 28,856 81

Expenditure.

Maintenance of Dispensaries, Victoria, 20,951 1,820 Harbour Dispensary, 3,569 Part cost of building of the Amalgamated Harbour and Yaumati Dispensary, 4,154 Balance of Subscriptions for the building of Sham Shui Po Dispensary transferred to Sham Shui Po Dispensary Account, 518 Subscriptions to West Plague Hospital, 4,525 Balance:- At Current Account, 32,541 76 In hand, 28,143 1,272 77 630 46 32,620 77 $ 61,477 58

*Cents omitted except in the totals.

$61,477 58

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Table XVI. Chinese Public Dispensaries: Statement of Accounts for the year ending 31st December, 1915. Receipts. Government Grant to the East and West Plague Hospitals.... 24,300 98 Donation from Tai Ping Theatre, Victoria, 4,800 Donation from San Theatre, Victoria 500 Donation from Ko Shing Theatre, Victoria, Donation from Committee of Tam Kung Temple at Wong Nei Chung for permission to hold theatrical performances, 3,056 Part of proceeds of theatrical performances in aid of the Dispensary Fund from Committee of 4 Hospitals, 300 Annual Subscriptions, Land, 13,420 Harbour, 8,511 Shaukiwan 755 Subscription from Mr. R. O. Hutchison towards the building of Amalgamated Harbour and Yaumati Dispensary, 500 Rent of house No. 3, Aberdeen Street, Interest, 153 Premium on exchange, Advance to Dispensary Clerks, 60 Alice Memorial Hospital for purchase of drugs, 500 630 46 28,856 81 Expenditure. Maintenance of Dispensaries, Victoria, 20,951 1,820 Harbour Dispensary, 3,569 Part cost of building of the Amalgamated Harbour and Yaumati Dispensary, 4,154 Balance of Subscriptions for the building of Sham Shui Po Dispensary transferred to Sham Shui Po Dispensary Account, 518 Subscriptions to West Plague Hospital, 4,525 Balance:- At Current Account, 32,541 76 In hand, 28,143 1,272 77 630 46 32,620 77 $ 61,477 58 *Cents omitted except in the totals. $61,477 58

Baseline (Original)

Table XVI. Chinese Public Dispensaries: Statement of Accounts for the year ending 31st December, 1915. Reccipts. c.* 號 * Government Grant to the East and i West Plague Hospitals.... Expenditure. 24,300 98 Maintenance of Dispensaries, Victoria,20,951 1,820 >> Harbour Dispensary, 3,569 4,800 Donation from Tai Ping Theatre, Victoria, Donation from San Theatre, Victoria, 500 Ko Shing Theatre, Victoria, Donation from Committee of Tam Kung Temple at Wong Nei Chung for permission to hold theatrical performances,. ་་ Part of proceeds of theatrical per- formances in aid of the Dis- pensary Fund from Committee of 4 Hospitals, 300 100 Shankiwan ** " ** 3,056 27,577 77 4,154 Balance of Subscriptions for the building of Sham Shui Po Dis- pensary transferred to Sham Shui Po Dispensary Account, Part cost of building of the Amal- gamated Harbour and Yaumati Dispensary, 518 Annual Subscriptions, Land, 13,420 Harbour, 8,511 4,525 32,620 77 Subscriptions, Shaukiwan, 755 Balance:- 32,541 76 At Current Account, Subscription from Mr. R. O. Hut- chison towards the building of Amalgamated Harbour and Yaumati Dispensary,.. Subscriptions to West Plague Hospital, Rent of house No. 3, Aberdeen Street, In hand,. 500 Interest, เ Premium on exchange, 28,143 153 Advance to Dispensary Clerks, 60 365 >> 77 1,272 Alice Memorial Hos-Į pital for purchase of drugs, 500 630 46 28,856 81 $ 61,477 58 *Cents omitted except in the totals. $61,477 58 C 31

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Table XVI.

Chinese Public Dispensaries: Statement of Accounts for the year ending 31st December, 1915.

Reccipts.

c.*

號

Government Grant to the East and i

West Plague Hospitals....

Expenditure.

24,300

Maintenance of Dispensaries, Victoria,20,951

1,820

Harbour Dispensary, 3,569

4,800

Donation from Tai Ping Theatre,

Victoria,

Donation from San Theatre, Victoria, 500

Ko Shing Theatre,

Victoria,

Donation from Committee of Tam Kung Temple at Wong Nei Chung for permission to hold theatrical performances,.

་་

Part of proceeds of theatrical per- formances in aid of the Dis- pensary Fund from Committee of 4 Hospitals,

300

100

Shankiwan

3,056

27,577

4,154

Balance of Subscriptions for the building of Sham Shui Po Dis- pensary transferred to Sham Shui Po Dispensary Account,

Part cost of building of the Amal- gamated Harbour and Yaumati Dispensary,

518

Annual Subscriptions, Land,

13,420

Harbour,

8,511

4,525

32,620 77

Subscriptions, Shaukiwan,

755

Balance:-

32,541

At Current Account,

Subscription from Mr. R. O. Hut-

chison towards the building of Amalgamated Harbour and Yaumati Dispensary,..

Subscriptions to West Plague

Hospital,

Rent of house No. 3, Aberdeen Street,

In hand,.

500

Interest,

เ

Premium on exchange,

28,143

153

Advance to Dispensary Clerks,

365

1,272

Alice Memorial Hos-Į pital for purchase of drugs,

500

630 46

28,856 81

$ 61,477 58

*Cents omitted except in the totals.

$61,477 58

C 31

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