AnnualReport-1925 — Page 85

Administrative Reports 行政報告書 All AI Reviewed

C 35

Table XII-(A),

WESTERN MATERNITY HOSPITAL,

Statement of Accounts for the year ending 31st December, 1925.

Receipt.

**

**

Expenditure.

**

To Balance. 893.93 By Salary 3,885.73

Subscriptions 367.00 Drugs 769.05

Furniture 130.10 Donation from :- 610.83

Chinese Public Dispensaries Fund 1,500.00 Repairs & Fitting 16.17

Chinese Recreation Ground Fund 1,200.00 Stationery & Printing 24.40

Clothing 85.00 Rent of houses purchased] with Tung Wah Hospital Jubilee Donation.. 16.40

Bedding 3,200.00 Food for patients, pupils & midwives in the Hospital. 2,097.01

Instruments 47.90 Fees paid by patients in the Hospital 6,267.00

Fee for District Watchmen on duty at the door 540.00 Crown Rent 2,687.00

Money paid by pupils in the Hospital for their food. 1.00 Interest 1,350.54

Water Account 224.25 Miscellaneous 801.00

9,798.16 Balance with Colonial Treasury 817.73

Total : 10,616.11 Total : 10,616.11

*Cents omitted except in the totals.

Examined and found correct,

D. W. TRATMAN, Secretary for Chinese Affairs.

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C 35 Table XII-(A), WESTERN MATERNITY HOSPITAL, Statement of Accounts for the year ending 31st December, 1925. Receipt. ** ** Expenditure. ** To Balance. 893.93 By Salary 3,885.73 Subscriptions 367.00 Drugs 769.05 Furniture 130.10 Donation from :- 610.83 Chinese Public Dispensaries Fund 1,500.00 Repairs & Fitting 16.17 Chinese Recreation Ground Fund 1,200.00 Stationery & Printing 24.40 Clothing 85.00 Rent of houses purchased] with Tung Wah Hospital Jubilee Donation.. 16.40 Bedding 3,200.00 Food for patients, pupils & midwives in the Hospital. 2,097.01 Instruments 47.90 Fees paid by patients in the Hospital 6,267.00 Fee for District Watchmen on duty at the door 540.00 Crown Rent 2,687.00 Money paid by pupils in the Hospital for their food. 1.00 Interest 1,350.54 Water Account 224.25 Miscellaneous 801.00 9,798.16 Balance with Colonial Treasury 817.73 Total : 10,616.11 Total : 10,616.11 *Cents omitted except in the totals. Examined and found correct, D. W. TRATMAN, Secretary for Chinese Affairs.
Baseline (Original)
C 35 Table XII-(A), WESTERN MATERNITY HOSPITAL, Statement of Accounts for the year ending 31st December, 1925. Receipt. ** ** Expenditure. ** To Balance. 893.93 By Salary 3,885.73 Subscriptions Drugs 367 769.05 Furniture Donation from :- 130.10 Chinese Public Dispensaries Gas & Electricity 610.83 Fund Repairs & Fitting 1,500 16.17 Chinese Recreation Ground Stationery & Printing 24.40 Fund Clothing 1,200 85.00 Rent of houses purchased] Bedding 16.40 with Tung Wah Hos- pital Jubilee Donation.. Food for patients, pupils & midwives in the Hospital. 3,200 2,097.01 Instruments 47.90 Fees paid by patients in the Hospital 6,267. Fee for District Watchmen on duty at the door 540.00 2,687 Crown Rent 1.00 Money paid by pupils in the Hospital for their food. Interest Water Account Miscellaneous 224.25 1,350.54 801 9,798. 16 Balance with Colonial Treasury 817.73 Total : 10,616.11 Total *Cents omitted except in the totals. Examined and found correct, 10,616.11 D. W. TRATMAN, Secretary for Chinese Affairs.
2026-05-07 08:44:37 · Baseline
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C 35

Table XII-(A),

WESTERN MATERNITY HOSPITAL,

Statement of Accounts for the year ending 31st December, 1925.

Receipt.

**

**

Expenditure.

**

To Balance.

893.93 By Salary

3,885.73

Subscriptions

Drugs

367

769.05

Furniture

Donation from :-

130.10

Chinese Public Dispensaries

Gas & Electricity

610.83

Fund

Repairs & Fitting

1,500

16.17

Chinese Recreation Ground

Stationery & Printing

24.40

Fund

Clothing

1,200

85.00

Rent of houses purchased]

Bedding

16.40

with Tung Wah Hos- pital Jubilee Donation..

Food for patients, pupils &

midwives in the Hospital.

3,200

2,097.01

Instruments

47.90

Fees paid by patients in the

Hospital

6,267.

Fee for District Watchmen on

duty at the door

540.00

2,687

Crown Rent

1.00

Money paid by pupils in the

Hospital for their food.

Interest

Water Account

Miscellaneous

224.25 1,350.54

801

9,798.

16

Balance with Colonial Treasury

817.73

Total

:

10,616.11

Total

*Cents omitted except in the totals.

Examined and found correct,

10,616.11

D. W. TRATMAN, Secretary for Chinese Affairs.

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