AnnualReport-1917 — Page 69

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Table XVI.

Chinese Public Dispensaries: Statement of Accounts for the year ending 31st December, 1917.

Receipts.

$ C. To Balance, 40,234 Government Grant, 2,000 Donation from :— Tai Ping Theatre, 5,250 San Theatre, 2,288 Ko Shing Theatre, 219 Donation for permission to hold theatrical performances from :-- Committee of Tam Kung Temple at Wong Nei Chung... 100 "" Committee of Tam Kung Temple at Causeway Bay, "" "" Committee of Fung Sin Ká Shaukiwan, 3,976 ** Kowloon City, 1,313 † 30,190 100 Subscriptions, Land, 16,027 Harbour, 8,821 Shankiwan, 2,324 Kowloon City, 1,187 † Interest, 771 Rent of house No. 3, Aberdeen Street, 103 Balance of subscription of Kowloon City Dispensary transferred to the Chinese Public Dispensaries General Fund Account,.. Alice Memorial Hospital for purchase of drugs, 500 Total, $ 80,800 35

Expenditure.

$ C. Maintenance of Dispensaries, Victoria, 20,129 ,, Dispensary, Harbour and Yaumati, 4,770 Balance :- On fixed deposit, 20,000 At Current Account, 29,850 In hand,.......... 139 36,418 Advance to Dispensaries Clerks, 120 Total,... $ 80,800 35 *Cents omitted except in the totals. † Accounts for the second half-year administered under the Chinese Public Dispensaries General Fund.

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Table XVI. Chinese Public Dispensaries: Statement of Accounts for the year ending 31st December, 1917. Receipts. $ C. To Balance, 40,234 Government Grant, 2,000 Donation from :— Tai Ping Theatre, 5,250 San Theatre, 2,288 Ko Shing Theatre, 219 Donation for permission to hold theatrical performances from :-- Committee of Tam Kung Temple at Wong Nei Chung... 100 "" Committee of Tam Kung Temple at Causeway Bay, "" "" Committee of Fung Sin Shaukiwan, 3,976 ** Kowloon City, 1,313 30,190 100 Subscriptions, Land, 16,027 Harbour, 8,821 Shankiwan, 2,324 Kowloon City, 1,187 Interest, 771 Rent of house No. 3, Aberdeen Street, 103 Balance of subscription of Kowloon City Dispensary transferred to the Chinese Public Dispensaries General Fund Account,.. Alice Memorial Hospital for purchase of drugs, 500 Total, $ 80,800 35 Expenditure. $ C. Maintenance of Dispensaries, Victoria, 20,129 ,, Dispensary, Harbour and Yaumati, 4,770 Balance :- On fixed deposit, 20,000 At Current Account, 29,850 In hand,.......... 139 36,418 Advance to Dispensaries Clerks, 120 Total,... $ 80,800 35 *Cents omitted except in the totals. Accounts for the second half-year administered under the Chinese Public Dispensaries General Fund. C30
Baseline (Original)
Table XVI. Chinese Public Dispensaries: Statement of Accounts for the year ending 31st December, 1917. Receipts. C. Expenditure. $ C. * To Balance, Government Grant, Donation from :— Tai Ping Theatre, San Theatre, Ko Shing Theatre, 40,234 2,000 " 5,250 2,288 219 Maintenance of Dispensaries, Victoria, 20,129 ,, Dispensary, Harbour and Yaumati, 4,770 Donation for permission to hold the- atrical performances from :-- Committee of Tam Kung Tem- ple at Wong Nei Chung... Committee of Tam Kung Tein- ple at Causeway Bay, Committee of Fung Sin 100 "" "" Shaukiwan, 3,976 ** "" Kowloon City,| 1,313|† 30,190 100 Balance :- 100 Temple at Causeway Bay,. On fixed deposit, 20,000 Subscriptions, Land, 16,027 Harbour, 8,821 At Current Account, 29,850 Shankiwan, 2,324 وو Kowloon City, 1,187† In hand,.......... 139 36,418 Advance to Dispensaries Clerks, 120 771 103 $ 80,800 35 Interest, Rent of house No. 3, Aberdeen Street, Balance of subscription of Kowloon City Dispensary transferred to the Chinese Public Dispensaries General Fund Account,.. Total, 1,272 *Cents omitted except in the totals. Accounts for the second half-year administered under the Chinese Public Dispensaries General Fund. Alice Memorial Hos- " " pital for purchase of drugs, 500 50,609 Total,... $ 80,800 35 C30
2026-05-06 15:19:28 · Baseline
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Table XVI.

Chinese Public Dispensaries: Statement of Accounts for the year ending 31st December, 1917.

Receipts.

C.

Expenditure.

$

C.

*

To Balance,

Government Grant,

Donation from :—

Tai Ping Theatre,

San Theatre,

Ko Shing Theatre,

40,234 2,000

"

5,250

2,288

219

Maintenance of Dispensaries, Victoria, 20,129

,, Dispensary, Harbour

and Yaumati, 4,770

Donation for permission to hold the-

atrical performances from :--

Committee of Tam Kung Tem- ple at Wong Nei Chung... Committee of Tam Kung Tein- ple at Causeway Bay, Committee of Fung Sin Ká

100

""

""

Shaukiwan,

3,976

**

""

Kowloon City,| 1,313|†

30,190

100

Balance :-

100

Temple at Causeway Bay,.

On fixed deposit,

20,000

Subscriptions, Land,

16,027

Harbour,

8,821

At Current Account,

29,850

Shankiwan,

2,324

وو

Kowloon City,

1,187†

In hand,..........

139

36,418

Advance to Dispensaries Clerks,

120

771

103

$ 80,800 35

Interest,

Rent of house No. 3, Aberdeen Street, Balance of subscription of Kowloon City Dispensary transferred to the Chinese Public Dispensaries General Fund Account,..

Total,

1,272

*Cents omitted except in the totals.

† Accounts for the second half-year administered under the Chinese Public Dispensaries General Fund.

Alice Memorial Hos-

"

"

pital for purchase of drugs,

500

50,609

Total,...

$ 80,800

35

C30

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