AnnualReport-1916 — Page 63

Administrative Reports 行政報告書 All AI Reviewed

Table IX.

Statement of Assets and Liabilities of the Tung Wa Hospital at the close of the Ping San Year (1916).

Liabilities Amount Assets Amount $ $ To Loan from Relief Fund 8,440 By Bank Balance at close of year :- Cheap Sale of Rice Fund 29,681 With Shanghai Bank 109,566 Man Mo Temple Fund 5,860 House Property (original value) San Francisco Relief Fund 5,470 2 houses in Bonham Strand and Jervois Street 10,400 Further Loan from Man Mo Temple Fund 6,000 1 house in Wing Lok Street (including cost of additions to building) 8,108 Further Loan from Cheap Sale of Rice Fund 38,887 10 houses in Aberdeen Street and Tung Wa Lane (including cost of additions to building) 14,900 Loan from Hospital Extension Fund 15,226 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 By British War Loans 176,834 Balance of Assets over Liabilities 50,000 Total $262,480.36 Total $262,480.36 Subscriptions not yet paid : From Hongs $1,000 Individuals $1,400 $2,400 * Cents omitted except in the totals.

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Table IX. Statement of Assets and Liabilities of the Tung Wa Hospital at the close of the Ping San Year (1916). Liabilities Amount Assets Amount $ $ To Loan from Relief Fund 8,440 By Bank Balance at close of year :- Cheap Sale of Rice Fund 29,681 With Shanghai Bank 109,566 Man Mo Temple Fund 5,860 House Property (original value) San Francisco Relief Fund 5,470 2 houses in Bonham Strand and Jervois Street 10,400 Further Loan from Man Mo Temple Fund 6,000 1 house in Wing Lok Street (including cost of additions to building) 8,108 Further Loan from Cheap Sale of Rice Fund 38,887 10 houses in Aberdeen Street and Tung Wa Lane (including cost of additions to building) 14,900 Loan from Hospital Extension Fund 15,226 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 By British War Loans 176,834 Balance of Assets over Liabilities 50,000 Total $262,480.36 Total $262,480.36 Subscriptions not yet paid : From Hongs $1,000 Individuals $1,400 $2,400 * Cents omitted except in the totals.
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Table IX. Statement of Assets and Liabilities of the Tung Wa Hospital at the close of the Ping San Year (1916). Liabilities, Amount, Assets. Amount. $ $ ** C 22 "" "" "" To Loan from Relief Fund............... Cheap Sale of Rice Fund,. 8,440 29,681 ** >> >> Man Mo Temple Fund, 5,860 وو San Francisco Relief Fund, 5,470 >>> Further Loan from Man Mo Temple Fund, 6,000 Further Loan from Cheap Sale of Rice "" Fund,................ 38,887 >> Loan from Hospital Extension Fund, 15,226 109,566 By Bank Balance at close of year :- With Shanghai Bank, 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 building), 35,626 10,400 8,108 14,900 2 houses in Connaught Road and Des Voeux Road, 17,386 Balance of Assets over Liabilities, 152,914 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 By British War Loans, 176,834 50,000 Total,.. $262,480.36 Total,....... $262,480.36 Subscriptions not yet paid : From Hongs, 37 Individuals, * Cents omitted except in the totals. $1,000 1,400 $2,400
2026-05-06 11:54:41 · Baseline
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Table IX.

Statement of Assets and Liabilities of the Tung Wa Hospital at the close of the Ping San Year (1916).

Liabilities,

Amount,

Assets.

Amount.

$

$

**

C 22

""

""

""

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

Cheap Sale of Rice Fund,.

8,440

29,681

**

>>

>>

Man Mo Temple Fund,

5,860

وو

San Francisco Relief Fund,

5,470

>>>

Further Loan from Man Mo Temple

Fund,

6,000

Further Loan from Cheap Sale of Rice

""

Fund,................

38,887

>>

Loan from Hospital Extension Fund,

15,226

109,566

By Bank Balance at close of year :-

With Shanghai Bank,

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 building),

35,626

10,400

8,108

14,900

2 houses in Connaught Road and

Des Voeux Road,

17,386

Balance of Assets over Liabilities,

152,914

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

By British War Loans,

176,834 50,000

Total,..

$262,480.36

Total,.......

$262,480.36

Subscriptions not yet paid : From Hongs,

37

Individuals,

* Cents omitted except in the totals.

$1,000

1,400

$2,400

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