AnnualReport-1932 — Page 134

Administrative Reports 行政報告書 All AI Reviewed

O 45

Table XVI.

REVENUE AND EXPENDITURE OF THE BREWIN CHARITY DURING THE YEAR 1932.

Revenue Amount Expenditure Amount To Balance from 1931 $11 By Charity for Widows and Orphans $9,970.40 Subscriptions from Directors, Tung Wah Hospital, 1932 190,642.30 Subscription to Old Men's Home 2,400.00 Subscription from Committee, Po Leung Kuk, 1932 1,700.00 Salary for Accountant, Mr. Chan Yik Wan 100.00 Subscription from Mr. Lau Yuk Wan, being refund of auditor's fee 325.00 Salary for Clerk, Mr. Wong Shut Ming 60.00 Subscription from Directors, Tung Wah Hospital, to make good the balance of the gratuity for Sat A Li that was lost through the bankruptcy of the Wing Hing Bank 50.00 Stamps 10.00 Auditor's fee for Mr. Lau Yuk Wan 50.00 134.85 Interest from Mr. Kan Iu Cho for mortgage 1,344.00 Gratuity to Sat A Li 320.10 Interest from Mr. U Nga Ping for mortgage 2,587.44 Interest from Mr. Chan Tsat for mortgage 720.00 Interest from Mr. Lo Wun Ching for mortgage 720.00 Interest from Mr. Li Sze Ngai for mortgage Refund to Tung Wah Hospital on account of 1931 500.00 Interest from Mr. Lau Yung Yan for mortgage Interest from Mr. Ho Nai Hing for mortgage 1,620.00 Interest from Mr. Lo Luk for mortgage 2,160.00 431.22 431.22 Interest from Mr. Kwok Hung Fuk for mortgage Interest from Mr. Ip Shau for mortgage 90.00 Balance of gratuity to Sat A Li that was lost through the bankruptcy of the Wing Hing Bank but has been made good by subscription from Directors, Tung Wah Hospital 320.00 Interest from Ng Yan Chan for mortgage 594.96 Conveyance expenses for collecting interest, etc. 184.85 Cash from Secretariat for Chinese Affairs 360.00 Printed matters by the Hing Shing for Shin Siu Sze 84.00 Interest on current account with Shanghai Bank 9.60 Balance 10.00 Interest on War Bonds of Hong Kong 300.00 Interest on fixed deposit of Wong Fung Sze with Shanghai Bank 27.89 Total $204,357.30 Total $190,792.35 By fixed deposit with Amount Messrs. Chan Tsat & Li Sze Ngai on mortgage of houses Nos. 7 and 19, Temple Street $16,000.00 Mr. Lau Yung Yan on mortgage of houses Nos. 13, 15 and 17, Temple Street 18,000.00 Mr. Kan Iu Cho on mortgage of house property in Wanchai Road 16,000.00 Mr. U Nga Ping on mortgage of houses Nos. 54 and 56, Bonham Strand 45,000.00 Mr. Lo Luk on mortgage of house No. 82, Whitfield 8,500.00 Mr. Ho Ngai Hing on mortgage of house property in Jervois Street 40,000.00 Mr. Ip Shau on mortgage of house No. 136, Hollywood Road 10,000.00 Mr. Ng Pan Chan on mortgage of house No. 103, Queen's Road, Central 20,000.00 Hong Kong Public Works Loan 10,000.00 fixed deposit and interest of Wong Fung Sze with Shanghai Bank 1,422.62 current account deposits with Shanghai Bank 5,357.45 deposit with Tung Wah Hospital 512.28 Total $190,792.35

CHAN LIM PAK, LAM YAM TSUN,

Directors, Tung Wah Hospital.

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O 45 Table XVI. REVENUE AND EXPENDITURE OF THE BREWIN CHARITY DURING THE YEAR 1932. Revenue Amount Expenditure Amount To Balance from 1931 $11 By Charity for Widows and Orphans $9,970.40 Subscriptions from Directors, Tung Wah Hospital, 1932 190,642.30 Subscription to Old Men's Home 2,400.00 Subscription from Committee, Po Leung Kuk, 1932 1,700.00 Salary for Accountant, Mr. Chan Yik Wan 100.00 Subscription from Mr. Lau Yuk Wan, being refund of auditor's fee 325.00 Salary for Clerk, Mr. Wong Shut Ming 60.00 Subscription from Directors, Tung Wah Hospital, to make good the balance of the gratuity for Sat A Li that was lost through the bankruptcy of the Wing Hing Bank 50.00 Stamps 10.00 Auditor's fee for Mr. Lau Yuk Wan 50.00 134.85 Interest from Mr. Kan Iu Cho for mortgage 1,344.00 Gratuity to Sat A Li 320.10 Interest from Mr. U Nga Ping for mortgage 2,587.44 Interest from Mr. Chan Tsat for mortgage 720.00 Interest from Mr. Lo Wun Ching for mortgage 720.00 Interest from Mr. Li Sze Ngai for mortgage Refund to Tung Wah Hospital on account of 1931 500.00 Interest from Mr. Lau Yung Yan for mortgage Interest from Mr. Ho Nai Hing for mortgage 1,620.00 Interest from Mr. Lo Luk for mortgage 2,160.00 431.22 431.22 Interest from Mr. Kwok Hung Fuk for mortgage Interest from Mr. Ip Shau for mortgage 90.00 Balance of gratuity to Sat A Li that was lost through the bankruptcy of the Wing Hing Bank but has been made good by subscription from Directors, Tung Wah Hospital 320.00 Interest from Ng Yan Chan for mortgage 594.96 Conveyance expenses for collecting interest, etc. 184.85 Cash from Secretariat for Chinese Affairs 360.00 Printed matters by the Hing Shing for Shin Siu Sze 84.00 Interest on current account with Shanghai Bank 9.60 Balance 10.00 Interest on War Bonds of Hong Kong 300.00 Interest on fixed deposit of Wong Fung Sze with Shanghai Bank 27.89 Total $204,357.30 Total $190,792.35 By fixed deposit with Amount Messrs. Chan Tsat & Li Sze Ngai on mortgage of houses Nos. 7 and 19, Temple Street $16,000.00 Mr. Lau Yung Yan on mortgage of houses Nos. 13, 15 and 17, Temple Street 18,000.00 Mr. Kan Iu Cho on mortgage of house property in Wanchai Road 16,000.00 Mr. U Nga Ping on mortgage of houses Nos. 54 and 56, Bonham Strand 45,000.00 Mr. Lo Luk on mortgage of house No. 82, Whitfield 8,500.00 Mr. Ho Ngai Hing on mortgage of house property in Jervois Street 40,000.00 Mr. Ip Shau on mortgage of house No. 136, Hollywood Road 10,000.00 Mr. Ng Pan Chan on mortgage of house No. 103, Queen's Road, Central 20,000.00 Hong Kong Public Works Loan 10,000.00 fixed deposit and interest of Wong Fung Sze with Shanghai Bank 1,422.62 current account deposits with Shanghai Bank 5,357.45 deposit with Tung Wah Hospital 512.28 Total $190,792.35 CHAN LIM PAK, LAM YAM TSUN, Directors, Tung Wah Hospital.
Baseline (Original)
Revenue. O 45 Table XVI. REVENUE AND EXPENDITURE OF THE BREWIN CHARITY DURING THE YEAR 1932. Amount. 0. Expenditure. Amount. C. To Balance from 1981 11 " Subscriptions from Directors, Tung Wah Hospital, 1932 Subscription from Committee, Po Leung Kuk, 1932 Subscription from Mr. Lau Yuk Wan, being refund of auditor's fee Subscription from Directors, Tung Wah Hospital, to make good the balance of the gratuity for Sat A Li that was lost through the bankruptcy of the Wing Hing Bank 50.00 190,642.30 1,700.00 325.00 By Charity for Widows and Orphans 9,970.40 ** Subscription to Old Men's Home 2,400.00 Salary for Accountant, Mr. Chan Yik Wan.. 100.00 13 Salary for Clerk, Mr. Wong Shut Ming 60.00 ?? Stamps 10.00 Auditor's fee for Mr. Lau Yuk Wan 50.00 } } 134.85 "1 17 Interest from Mr. Kan Iu Cho for mortgage.. Interest from Mr. U Nga Ping for mortgage. 1,344.00 Gratuity to Sat A Li 320.10 2,587.44 * Interest from Mr. Chan Tsat for mortgage 720.00 * Interest from Mr. Lo Wun Ching for Interest from Mr. Li Sze Ngai for mortgage.. Interest from Mr. Lau Yung Yan for mortgage mortgage mortgage Interest from Mr. Lo Luk for mortgage 720.00 Refund to Tung Wah Hospital on account of 1931 500.00 Interest from Mr. Ho Nai Hing for mortgage Interest from Mr. Kwok Hung Fuk for 1,620.00 2,160.00 > 431.22 31 *1 Interest from Mr. Ip Shau for mortgage Interest from Ng Yan Chan for mortgage... Cash from Secretariat for Chinese Affairs 90.00 594.96 360.00 11 Balance of gratuity to Sat A Li that was lost through the bankruptcy of the Wing Hing Bank but has been made good by subscription from Directors. Tung Wah Hospital Conveyance expenses for collecting interest, 184.85 etc. 320.00 21 Printed matters by the Hing Shing for Shin Siu Sze 84.00 I Interest on current account with Shanghai Balance 9.60 10.00 190.792.35 J Bank 145.64 11 Interest on War Bonds of Hong Kong 300.00 Interest on fixed deposit of Wong Fung Sze with Shanghai Bank 27.89 Total $204,357.30 Total By fixed deposit with Messrs. Chan Tsat & Li Sze Ngai on mortgage of houses Nos. 7 and 19, Temple Street 11 32 Mr. Lau Yung Yan on mortgage of houses Nos. 13, 15 and 17. Temple Street.. Mr. Kan Iu Cho on mortgage of house property in Wanchai Road ++ 19 11 Mr. U Nga Ping on mortgage of houses Nos. 54 and 56, Bonham Strand 11 Mr. Lo Luk on mortgage of house No. 82, Whitfield Mr. Ho Ngai Hing on mortgage of house property in Jervois Street Mr. Ip Shau on mortgage of house No. 136, Hollywood Road ་་ Hong Kong Public Works Loan Mr. Ng Pan Chan on mortgage of house No. 103, Queen's Road, Central fixed deposit and interest of Wong Fung Sze with Shanghai Bank current account deposits with Shanghai Bank 19 ** deposit with Tung Wah Hospital Total.. CHAN LIM PAK, LAM YAM TSUN, $204,357.30 $16,000.00 18,000.00 16,000.00 45,000.00 8,500.00 40,000.00 10,000.00 20,000.00 10,000.00 1,422.62 5,357.45 512.28 $190,792.35 Directors, Tung Wah Hospital. }
2026-05-09 09:09:22 · Baseline
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Revenue.

O 45

Table XVI.

REVENUE AND EXPENDITURE OF THE BREWIN CHARITY DURING THE YEAR 1932.

Amount.

0.

Expenditure.

Amount.

C.

To Balance from 1981

11

"

Subscriptions from Directors, Tung Wah

Hospital, 1932

Subscription from Committee, Po Leung

Kuk, 1932

Subscription from Mr. Lau Yuk Wan, being

refund of auditor's fee

Subscription from Directors, Tung Wah Hospital, to make good the balance of the gratuity for Sat A Li that was lost through the bankruptcy of the Wing Hing Bank

50.00

190,642.30

1,700.00

325.00

By Charity for Widows and Orphans

9,970.40

**

Subscription to Old Men's Home

2,400.00

Salary for Accountant, Mr. Chan Yik Wan..

100.00

13

Salary for Clerk, Mr. Wong Shut Ming

60.00

??

Stamps

10.00

Auditor's fee for Mr. Lau Yuk Wan

50.00

} }

134.85

"1

17

Interest from Mr. Kan Iu Cho for mortgage.. Interest from Mr. U Nga Ping for mortgage.

1,344.00

Gratuity to Sat A Li

320.10

2,587.44

*

Interest from Mr. Chan Tsat for mortgage

720.00

*

Interest from Mr. Lo Wun Ching for

Interest from Mr. Li Sze Ngai for mortgage.. Interest from Mr. Lau Yung Yan for

mortgage

mortgage

mortgage

Interest from Mr. Lo Luk for mortgage

720.00

Refund to Tung Wah Hospital on account

of 1931

500.00

Interest from Mr. Ho Nai Hing for mortgage Interest from Mr. Kwok Hung Fuk for

1,620.00 2,160.00

>

431.22

31

*1

Interest from Mr. Ip Shau for mortgage Interest from Ng Yan Chan for mortgage... Cash from Secretariat for Chinese Affairs

90.00 594.96 360.00

11

Balance of gratuity to Sat A Li that was lost through the bankruptcy of the Wing Hing Bank but has been made good by subscription from Directors. Tung Wah Hospital

Conveyance expenses for collecting interest,

184.85

etc.

320.00

21

Printed matters by the Hing Shing

for Shin Siu Sze

84.00

I

Interest on current account with Shanghai

Balance

9.60

10.00

190.792.35

J

Bank

145.64

11

Interest on War Bonds of Hong Kong

300.00

Interest on fixed deposit of Wong Fung Sze

with Shanghai Bank

27.89

Total

$204,357.30

Total

By fixed deposit with Messrs. Chan Tsat & Li Sze Ngai on mortgage of houses Nos. 7 and 19, Temple Street

11

32

Mr. Lau Yung Yan on mortgage of houses Nos. 13, 15 and 17. Temple Street..

Mr. Kan Iu Cho on mortgage of house property in Wanchai Road

++

19

11

Mr. U Nga Ping on mortgage of houses Nos. 54 and 56, Bonham Strand

11

Mr. Lo Luk on mortgage of house No. 82, Whitfield

Mr. Ho Ngai Hing on mortgage of house property in Jervois Street

Mr. Ip Shau on mortgage of house No. 136, Hollywood Road

་་

Hong Kong Public Works Loan

Mr. Ng Pan Chan on mortgage of house No. 103, Queen's Road, Central

fixed deposit and interest of Wong Fung Sze with Shanghai Bank

current account deposits with Shanghai Bank

19

**

deposit with Tung Wah Hospital

Total..

CHAN LIM PAK, LAM YAM TSUN,

$204,357.30

$16,000.00

18,000.00

16,000.00

45,000.00

8,500.00

40,000.00

10,000.00

20,000.00

10,000.00

1,422.62

5,357.45

512.28

$190,792.35

Directors, Tung Wah Hospital.

}

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