C 24
Table XII.
Revenue and Expenditure of the Brewin Charity during the year 1928.
Revenue Amount Expenditure Amount To Balance from 1927 $173,912.93 By Charity for widows and orphans $8,746.60 Subscription from Directors, Tung Wa Hospital 2,100.00 Subscription to Old Men's Home 2,400.00 Subscription from Committee, Po Leung Kuk 850.00 Salary for Accountant Mr. Chan Yik Wan 100.00 Subscription from Directors, Kwong Wa Hospital Salary for Clerk Mr. Wong Shut Ming 60.00 Refund of auditing fee from Mr. Lau Yuk Wan, auditor 305.00 Stamps 4.10 Interest from Mr. Chiu Cheuk U for mortgage 4,500.00 Conveyance expenses for collecting interest, etc. 10.60 Interest from Mr. Lau Kwai Nam for mortgage 2,840.00 Printed matters by the Wing Fat Printing Co. 8.10 Interest from Mr. Yau Leung Kang for mortgage 1,280.00 Auditing fee for Auditor Mr. Lau Yuk Wan 50.00 Interest from Mr. Kan Iu Cho for mortgage 1,472.00 Balance 179,919.34 Interest from Mr. Tsoi Mau Sui for mortgage 1,462.50 Interest from Mr. U Nga Ping for mortgage 1,850.00 Interest on War Bonds of Singapore Government 318.66 Interest on War Bonds of Hong Kong Government 600.00 By Fixed deposit with Mr. Lau Kwai Nam on mortgage of four houses in Temple Street $32,000.00 Interest on Current Account with Shanghai Bank 443.73 Fixed deposit with Messrs. Fung Tak Wo, and Lam Un Hoi on mortgage of five houses in Temple Street 32,000.00 Sin Siu Shi's Benefit 60.00 Fixed deposit with Mr. Kan Iu Cho on mortgage of house property in Wanchai Road 16,000.00 Interest on fixed deposit of Wong Fung Sze with Shanghai Bank 53.92 Fixed deposit with Mr. Tsoi Mau Sui on mortgage of house property in Wing Lok Street 25,000.00 Additional War Bonds of Singapore Government (as supplement to the following entry marked* subsequently discovered through auditing) 200.00 Fixed deposit with Mr. U Nga Ping on mortgage of house property in Bonham Strand 45,000.00 Total $191,298.74 Fixed deposit with Lo Luk on mortgage of house property in Whitfield 8,500.00 War Bonds of Hong Kong Government 10,000.00 War Bonds of Singapore Government 5,000.00 Additional War Bonds of Singapore Government (as supplement to the preceding entry) 200.00 Fixed deposit and interest of Wong Fung Sze 1,252.15 Deposit of Sat A Li with Wing Hing Bank (after deducting two dividends amounting to $67.70) 252.40 Current account deposits with Shanghai Bank 4,004.54 Deposit with Tung Wah Hospital 710.25 Total $179,919.34 $191,298.74Examined and found correct.
Sgd. TANG SHIU KIN,
Director.
--
C 24
Table XII.
Revenue and Expenditure of the Brewin Charity during the year 1928.
Revenue.
Amount.
Expenditure.
Amount.
To Balance from 1927
$173,912.93
*
Subscription from Directors, Tung Wa
Hospital
17
2,100.00
11
Subscription from Committee, Po
Leung Kuk
850.00
1
"
Subscription from Directors, Kwong
Wa Hospital....
Refund of auditing fee from Mr. Lau
Yuk Wan, auditor
305.00
By Charity for widows and orphans
Subscription to Old Men's Home Salary for Accountant Mr. Chan Yik
Wan
Salary for Clerk Mr. Wong Shut Ming. Stamps
Conveyance expenses for collecting
interest, etc.
50.00
Printed matters by the Wing Fat
Interest from Mr. Chiu Cheuk U for
J7
Auditing fee for Auditor Mr. Lau Yuk
mortgage
4,500.00
Interest from Mr. Lau Kwai Nam for
Wan
Balance
77
mortgage
2,840.00
Interest from Mr. Yau Leung Kang for
mortgage
1,280.00
Interest from Mr. Kan Iu Cho for
11
mortgage
1,472.00
Interest from Mr. Tsoi Mau Sui for
""
mortgage
1,462.50
"J
Interest from Mr. U Nga Ping for
mortgage
1,850.00
11
Interest on War Bonds of Singapore
Government
318.66
"
Interest on War Bonds of Hong Kong
Government
600.00
Interest on Current Account with
Shanghai Bank
443.73
Sin Siu Shi's Benefit
60.00
""
**
Interest on fixed deposit of Wong Fung
Sze with Shanghai Bank
53.92
Additional War Bonds of Singapore Government (as supplement to the following entry marked*- subsequently discovered through
auditing)
omission
Totat
200,00
$191,298.74
Total
By Fixed deposit with Mr. Lau Kwai Nam on mortgage of
four houses in Temple Street
.$ 32,000.00
Fixed deposit with Messrs. Fung Tak Wo, and Lam Un
Hoi on mortgage of five houses in Temple Street Fixed deposit with Mr. Kan Iu Cho on mortgage of house
property in Wanchai Road
32,000.00
16,000.00
''
Fixed deposit with Mr. Tsoi Mau Sui or mortgage of
house property in Wing Lok Street
25,000.00
Fixed deposit with Mr. U Nga Ping on mortgage of house
property in Bonham Strand
45,000.00
Fixed deposit with Lo Luk on mortgage of house property
in Whitfield
8,500.00
War Bonds of Hong Kong Government
10,000.00
*
War Bonds of Singapore Government
5,000.00
Additional War Bonds of Singapore Government (as
supplement to the preceding entry)
200.00
''
Fixed deposit and interest of Wong Fung Sze
1,252.15
>>
Deposit of Sat A Li with Wing Hing Bank (after deduct-
ing two dividends amounting to $67.70)
252.40
J
Current account deposits with Shanghai Bank
4,004.54
Deposit with Tung Wah Hospital
710.25
Total
$179,919.34
Examined and found correct.
$ 8,746.60 2,400.00
100.00
60.00
4.10
10.60 8.10
1
50.00
179,919.34
$191,298.74
Sgd. TANG SHIU KIN,
Director.
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