AnnualReport-1918 — Page 66

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Table. IX.

Statement of Assets and Liabilities of the Tung Wa Hospital at the close of the Mo Ng Year (1918), on 31st December, 1918.

Liabilities Amount Assets Amount To Loan from Relief Fund $8,440 By Bank Balance at close of year :- Cheap Sale of Rice Fund, Man Mo Temple Fund $29,681
$5,860 With Hongkong & Shanghai Bank $65,800 San Francisco Relief Fund $5,470 House Property (original value) :- 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 $109,566 By British War Loans $176,854 Balance of Assets over Liabilities $50,000 Total $292,654.98 Total $292,654.98 Subscriptions not yet paid From Hongs, Individuals $1,120
$700 $1,820

* 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 Mo Ng Year (1918), on 31st December, 1918. Liabilities Amount Assets Amount To Loan from Relief Fund $8,440 By Bank Balance at close of year :- Cheap Sale of Rice Fund, Man Mo Temple Fund $29,681$5,860 With Hongkong & Shanghai Bank $65,800 San Francisco Relief Fund $5,470 House Property (original value) :- 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 $109,566 By British War Loans $176,854 Balance of Assets over Liabilities $50,000 Total $292,654.98 Total $292,654.98 Subscriptions not yet paid From Hongs, Individuals $1,120$700 $1,820 * 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 Mo Ng Year (1918), on 31st December, 1918. Liabilities. Amount. Assets. Amount, $ To Loan from Relief Fund,........................... 8,440 >> ** >> >> Cheap Sale of Rice Fund,. Man Mo Temple Fund, 29,681 5,860 12 >> 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 A Loan from Hospital Extension Fund, 15,226 109,566 By Bank Balance at close of year :- With Hongkong & 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), 65,800 10,400 8,108 14,900 2 houses in Connaught Road and Des Voeux Road, 17,386 C 23 Balance of Assets over Liabilities, ++ 183,088 7 houses in Queen's Road West (including cost of additions to building), | L 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, ... 176,854 50,000 $292,654.98 Total,..... $292,654.98 Total,.... Subscriptions not yet paid From Hongs, Individuals, " * Cents omitted except in the totals. $1,120 700 $1,820

2026-05-06 17:35:38 · Baseline

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Table. IX.

Statement of Assets and Liabilities of the Tung Wa Hospital at the close of the Mo Ng Year (1918), on 31st December, 1918.

Liabilities.

Amount.

Assets.

Amount,

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

8,440

Cheap Sale of Rice Fund,. Man Mo Temple Fund,

29,681

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,..

38,887

Loan from Hospital Extension Fund,

15,226

109,566

By Bank Balance at close of year :-

With Hongkong & 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),

65,800

10,400

8,108

14,900

2 houses in Connaught Road and

Des Voeux Road,

17,386

C 23

Balance of Assets over Liabilities,

183,088

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,

...

176,854 50,000

$292,654.98

Total,.....

$292,654.98

Total,....

Subscriptions not yet paid From Hongs,

Individuals,

* Cents omitted except in the totals.

$1,120

700

$1,820

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