AnnualReport-1933 — Page 140

Administrative Reports 行政報告書 All AI Reviewed

Revenue.

— C 54

Table XXII.

REVENUE AND EXPENDITURE OF THE BREWIN CHARITY DURING THE YEAR 1935.

Revenue Amount Expenditure Amount $ To Balance from 1932..... 190,792.35 By Charity for Widows and Orphans 10,076.14 Subscription from Directors Tung Wah Hospital 750.00 Subscription from Committee Po Leung Kuk 275.00 Subscription to Old Men's Home 2,400.00 Subscription from Mr. Lau Yuk Wan being refund of auditor's fee.. 19 Salary for Accountant, Mr. Chan Yik Wan.. 100.00 Interest from Mr. Lo Luk for mortgage 594.96 Salary for Clerk, Mr. Wong Shut Ming 50.00 Interest from Mr. Kan Iu Cho for mortgage.. 1,344.00 Stamps 11.00 Interest from Mr. U Nga Ping for mortgage. 720.00 Conveyance expenses for collecting interest, etc. 9.60 Interest from Mr. Chan Tsat for mortgage 720.00 Interest from Mr. Li Sze Ngai for mortgage.. 1,620.00 Interest from Mr. Ho Nai Hing for mortgage 2,160.00 Interest from Mr. Lau Yung Yan for mortgage 2,587.44 Interest from Mr. Ip Shau for mortgage 540.00 Printed matters by the Hing Shing 27.20 Interest from Mr. Ng Yan Chan for mortgage 1,892.00 Auditor's fee for Mr. Lau Yuk Wan 50.00 Interest from the Confusian Association for mortgage 60.00 Subscription from the Commercial Association of the natives of Tung Kun through the Secretariat for Chinese Affairs 88.00 Subscription from Mr. Kwong Man Sze through Secretariat for Chinese Affairs..... 100.00 Gratuities deposited with the Hospital by the Secretariat for Chinese Affairs 15.00 Excess of interest refunded to Mr. Ng Yan Chan 1,384.28 Interest on War Bonds of Hong Kong 750.00 Interest on current account with Shanghai Bank 34.52 Interest on fixed deposit of Wong Fung Sze with Shanghai Bank 42.67 Balance 193,110.28 Total $205,932.22 Total $205,932.22 By fixed deposit with 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 Nai 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 Yan Chan on mortgage of house No. 103, Queen's Road, Central 20,000.00 the Confucian Association on mortgage of house No. 18A Stanley Street and interest of Wong Fung Sze with Shanghai Bank 6,000.00 current account deposits with Shanghai Bank 1,465.29 deposit with Tung Wah Hospital 12,142.25 2.74 Total..... $193,110.28

(Sd.) LO YUK TONG, (Sd.) KAN TAT TSCI,

Directors of Tung Wah Hospital.

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Revenue. C 54 Table XXII. REVENUE AND EXPENDITURE OF THE BREWIN CHARITY DURING THE YEAR 1935. Revenue Amount Expenditure Amount $ To Balance from 1932..... 190,792.35 By Charity for Widows and Orphans 10,076.14 Subscription from Directors Tung Wah Hospital 750.00 Subscription from Committee Po Leung Kuk 275.00 Subscription to Old Men's Home 2,400.00 Subscription from Mr. Lau Yuk Wan being refund of auditor's fee.. 19 Salary for Accountant, Mr. Chan Yik Wan.. 100.00 Interest from Mr. Lo Luk for mortgage 594.96 Salary for Clerk, Mr. Wong Shut Ming 50.00 Interest from Mr. Kan Iu Cho for mortgage.. 1,344.00 Stamps 11.00 Interest from Mr. U Nga Ping for mortgage. 720.00 Conveyance expenses for collecting interest, etc. 9.60 Interest from Mr. Chan Tsat for mortgage 720.00 Interest from Mr. Li Sze Ngai for mortgage.. 1,620.00 Interest from Mr. Ho Nai Hing for mortgage 2,160.00 Interest from Mr. Lau Yung Yan for mortgage 2,587.44 Interest from Mr. Ip Shau for mortgage 540.00 Printed matters by the Hing Shing 27.20 Interest from Mr. Ng Yan Chan for mortgage 1,892.00 Auditor's fee for Mr. Lau Yuk Wan 50.00 Interest from the Confusian Association for mortgage 60.00 Subscription from the Commercial Association of the natives of Tung Kun through the Secretariat for Chinese Affairs 88.00 Subscription from Mr. Kwong Man Sze through Secretariat for Chinese Affairs..... 100.00 Gratuities deposited with the Hospital by the Secretariat for Chinese Affairs 15.00 Excess of interest refunded to Mr. Ng Yan Chan 1,384.28 Interest on War Bonds of Hong Kong 750.00 Interest on current account with Shanghai Bank 34.52 Interest on fixed deposit of Wong Fung Sze with Shanghai Bank 42.67 Balance 193,110.28 Total $205,932.22 Total $205,932.22 By fixed deposit with 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 Nai 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 Yan Chan on mortgage of house No. 103, Queen's Road, Central 20,000.00 the Confucian Association on mortgage of house No. 18A Stanley Street and interest of Wong Fung Sze with Shanghai Bank 6,000.00 current account deposits with Shanghai Bank 1,465.29 deposit with Tung Wah Hospital 12,142.25 2.74 Total..... $193,110.28 (Sd.) LO YUK TONG, (Sd.) KAN TAT TSCI, Directors of Tung Wah Hospital.
Baseline (Original)
Revenue. C 54 Table XXII. REVENUE AND EXPENDITURE OF THE BREWIN CHARITY DURING THE YEAR 1935. Amount. Expenditure. Amount. e. C. 11 ** }} To Balance from 1932..... Subscription from Directors Tung Wah Hospital Subscription from Committee Po Leung Kuk Subscription from Mr. Lau Yuk Wan being refund of auditor's fee.. Interest from Mr. Lo Luk for mortgage 190,792.35 By Charity for Widows and Orphans 10,076.14 750.00 275.00 19 Subscription to Old Men's Home 2,400.00 13 Salary for Accountant, Mr. Chan Yik Wan.. 100.00 50.00 594.96 ?? J Interest from Mr. Kan Iu Cho for mortgage.. Interest from Mr. U Nga Ping for mortgage. Interest from Mr. Chan Tsat for mortgage Interest from Mr. Li Sze Ngai for mortgage.. Interest from Mr. Lau Yung Yan for mortgage 1.344.00 2,587.44 Salary for Clerk, Mr. Wong Shut Ming Stamps 60.00 11.00 720.00 720.00 Conveyance expenses for collecting interest, etc. 9.60 1,620.00 ++ Interest from Mr. Ho Nai Hing for mortgage Interest from Mr. Ip Shau for mortgage 2,160.00 Printed matters by the Hing Shing 27.20 540.00 ?J Interest from Mr. Ng Yan Chan for mortgage Interest from the Confusian Association for mortgage 1,892.00 Auditor's fee for Mr. Lau Yuk Wan 50.00 55 60.00 }} " 1 19 Subscription from the Commercial Associa- tion of the natives of Tung Kun through the Secretariat for Chinese Affairs Subscription from Mr. Kwong Man Sze through Secretariat for Chinese Affairs..... Gratuities deposited with the Hospital by the Secretariat for Chinese Affairs Excess of interest refunded to Mr. Ng Yan Chan 88.00 100.00 Balance 193,110.28 ++ 15.00 1,384.28 > Interest on War Bonds of Hong Kong 750.00 ** Interest on current account with Shanghai Bank 34.52 13 Interest on fixed deposit of Wong Fung Sze with Shanghai Bank 42.67 Total $205,932.22 Total By fixed deposit with Messrs. Chan Tsat & Li Sze Ngai on mortgage of houses Nos. 7 and 19, Temple Street " FE 91 11 J IT "} эг * 17 1 J 7 + } 11 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 Mr. U Nga Ping on mortgage of houses Nos. 54 and 56, Bonham Strand Mr. Lo Luk on mortgage of house No. 82, Whitfield Mr. Ho Nai Hing on mortgage of house property in Jervois Street Mr. Ip Shau on mortgage of house No. 136, Hollywood Road Mr. Ng Yan Chan on mortgage of house No. 103, Queen's Road, Central the Confucian Association on mortgage of house No. 18A Stanley Street and interest of Wong Fung Sze with Shanghai Bank current account deposits with Shanghai Bank deposit with Tung Wah Hospital $205,932.22 $16,000.00 18,000.00 16,000.00 45,000.00 8,500.00 40,000.00 10,000.00 20,000.00 6,000.00 1,465.29 12,142.25 2.74 $193,110.28 Total..... (Sd.) LO YUK TONG, (Sd.) KAN TAT TSCI, Directors of Tung Wah Hospital.
2026-05-09 12:06:40 · Baseline
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Revenue.

— C 54

Table XXII.

REVENUE AND EXPENDITURE OF THE BREWIN CHARITY DURING THE YEAR 1935.

Amount.

Expenditure.

Amount.

e.

C.

11

**

}}

To Balance from 1932.....

Subscription from Directors Tung Wah

Hospital

Subscription from Committee Po Leung Kuk Subscription from Mr. Lau Yuk Wan being

refund of auditor's fee..

Interest from Mr. Lo Luk for mortgage

190,792.35

By Charity for Widows and Orphans

10,076.14

750.00 275.00

19

Subscription to Old Men's Home

2,400.00

13

Salary for Accountant, Mr. Chan Yik Wan..

100.00

50.00

594.96

??

J

Interest from Mr. Kan Iu Cho for mortgage.. Interest from Mr. U Nga Ping for mortgage. Interest from Mr. Chan Tsat for mortgage Interest from Mr. Li Sze Ngai for mortgage.. Interest from Mr. Lau Yung Yan for

mortgage

1.344.00

2,587.44

Salary for Clerk, Mr. Wong Shut Ming

Stamps

60.00

11.00

720.00

720.00

Conveyance expenses for collecting interest,

etc.

9.60

1,620.00

++

Interest from Mr. Ho Nai Hing for mortgage Interest from Mr. Ip Shau for mortgage

2,160.00

Printed matters by the Hing Shing

27.20

540.00

?J

Interest from Mr. Ng Yan Chan for mortgage Interest from the Confusian Association for

mortgage

1,892.00

Auditor's fee for Mr. Lau Yuk Wan

50.00

55

60.00

}}

"

1

19

Subscription from the Commercial Associa-

tion of the natives of Tung Kun through the Secretariat for Chinese Affairs Subscription from Mr. Kwong Man Sze

through Secretariat for Chinese Affairs.....

Gratuities deposited with the Hospital by the

Secretariat for Chinese Affairs

Excess of interest refunded to Mr. Ng Yan

Chan

88.00

100.00

Balance

193,110.28

++

15.00

1,384.28

>

Interest on War Bonds of Hong Kong

750.00

**

Interest on current account with Shanghai

Bank

34.52

13

Interest on fixed deposit of Wong Fung Sze

with Shanghai Bank

42.67

Total

$205,932.22

Total

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

"

FE

91

11

J

IT

"}

эг

*

17

1

J

7

+

}

11

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

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

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

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

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

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

the Confucian Association on mortgage of house No. 18A Stanley Street and interest of Wong Fung Sze with Shanghai Bank

current account deposits with Shanghai Bank deposit with Tung Wah Hospital

$205,932.22

$16,000.00

18,000.00

16,000.00

45,000.00

8,500.00

40,000.00

10,000.00

20,000.00

6,000.00

1,465.29

12,142.25

2.74

$193,110.28

Total.....

(Sd.) LO YUK TONG, (Sd.) KAN TAT TSCI,

Directors of Tung Wah Hospital.

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