# To Balance,
## Table XVI.
### Chinese Public Dispensaries: Statement of Accounts for the year ending 31st December, 1916.
Receipts. $ C. Government Grant to the East and West Plague Hospitals, 28,856 Donation from:- Tai Ping Theatre, 2,000 San Theatre, Ko Shing Theatre, Donation for permission to hold theatrical performances from:- Committee of Tam Kung Temple at Wong Nei Chung.. 100 Mr. Chan Kang-ü at San Theatre, 100 Lau Yung at Causeway Bay, 100 Pang Un-tong at Mong Kok, 100 Balance of cost of building of Amalgamated Harbour and Yaumati Dispensary, 16,639 Subscriptions towards the building of the Amalgamated Harbour and Yaumati Dispensary, 3,927 Rent of house No. 3, Aberdeen Street, 1,272 Interest, 876 Sale of the Harbour Dispensary Boat, 110 Premium on exchange, 19 Alice Memorial Hospital for purchase of drugs, 500 Total, 72,583 73 Expenditure. $ C. Maintenance of Dispensaries, Victoria, 20,597 Harbour Dispensary,(A) 593 Shaukiwan 3,538 Amalgamated Harbour and Yaumati Dispensary, 4,447 Amalgamated Harbour and Yaumati, Dispensary:- Expenses for collection of Subscriptions, 149 Expenses for opening of, 174 Land, 6,000 Harbour, 8,705 Furniture, 272 Loss on exchange, 162 Shaukiwan, 1,226 Advance to Dispensaries Clerks, 759 Total, 72,583 73 Balance:- On fixed deposit, 20,000 At Current Account, 19,498 In hand, 135 32,349 Total, 40,234(A) Amalgamated with Yaumati Dispensary on 1st March, 1916.
* Cents omitted except in the totals.
To Balance,
Table XVI.
Chinese Public Dispensaries: Statement of Accounts for the year ending 31st December, 1916.
Receipts.
Government Grant to the East and
West Plague Hospitals,.....
Donation from :-
Tai Ping Theatre,
San Theatre,
Ko Shing Theatre,
Donation for permission to hold the-
c.
*
$
28,856
C.
Expenditure.
Maintenance of Dispensaries, Victoria, 20,597
$
2,000
"
>>
Harbour Dispensary,(A)
593
Shaukiwan
3,538
77
**
Amalgamated Har-
6,000
bour and Yaumati Dispensary,
4,447
2,250
300
29,176
2,413
事
atrical performances from :- Committee of Tam Kung Tem-
ple at Wong Nei Chung..
100
Mr. Chan Kang-ü at San The-
atre,
100
11
Lau Yung at Causeway Bay,
100
وو
Pang Un-tong at Mong Kok,
100
Balance of cost of building of Amal-
gamated Harbour and Yaumati Dispensary,....
Amalgamated Harbour and Yaumati, Dispensary :-
Expenses for collection of Sub-
scriptions,
Expenses for opening of,
149
174
Subscriptions, Land,
16,639
Harbour,
8,705
Furniture,
Loss on exchange,
272
162
>>
">
Shaukiwan,
1,226
759
35,521
Balance:-
32,349
Subscriptions towards the building
On fixed deposit,
20,000
of the Amalgamated Harbour and. Yaumati Dispensary,
3,927
At Current Account,
19,498
In hand,....
135
Rent of house No. 3, Aberdeen Street, Interest,
1,272
Advance to Dispensaries Clerks,
100
876
Alice Memorial Hos-
""
500
Sale of the Harbour Dispensary Boat, Premium on exchange,
110
pital for purchase of drugs,
19
40,234
Total,...
$ 72,583 73
Total,...
$
72,583 73
(A) Amalgamated with Yaumati Dispensary on 1st March, 1916,
* Cents omitted except in the totals.
29
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