AnnualReport-1935 — Page 153

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Receipts.

C 60

Table XXIV,

CHINESE PUBLIC DISPENSARIES.

Statement of Accounts for the year ending 31st December, 1935.

C.

C.

Expenditure.

C.

0.

To Balance

71,608.93 By Maintenance of

""

Grant by Hong Kong Government

Dispensaries:-

9,500.00 Victoria 30,842.39

Grant from General Chinese Charities Fund

Donation from:

6,000.00 Harbour & Yaumati 9,933.49

Shaukiwan 9,816.48

Kowloon City 6,713.21

Pei Ho Theatre 2,000.00

Aberdeen 5,384.53

Taiping Theatre

Prince Theatre

Lee Theatre

Central Theatre

Subscriptions, Land

1,000.00

62,690.10 1,000.00

Salaries to seven Street Lecturers of Health Campaign

Ko Shing Theatre 180.00

120.00

100.00

Pensions

2,100.00 840.00

10,802.50

Balance:

>>

Harbour 9,740.70

On Hong Kong Government 4% Conversion

Shaukiwan 1,608.75

Loan 11,000.00

Kowloon City 1,210.80

Aberdeen 500.00

J On Fixed Deposit 40,000.00

28,257.75

On Fixed Deposit 15,000.00

""

13

Fees from Eastern Maternity Hospital, Wanchai

Amount transferred from Shamshuipo Bldg. Fund.. Sale of Bottles to patients...

Interest:-

On Hong Kong Government 4% Conversion Loan

On Fixed Deposit

On Cash

888.09

2,368.40

Advance to Dispensaries Clerks

140.00

12,800.00

67,028.09

33.85

440.00

1,500.00

On Current Account

149.26

2,089.26

Total .132,658.19

Total 132,658.19

泉右李

Member of Committee.

W. J. CARRIE,

Secretary for Chinese Affairs.

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Receipts. C 60 Table XXIV, CHINESE PUBLIC DISPENSARIES. Statement of Accounts for the year ending 31st December, 1935. C. C. Expenditure. C. 0. To Balance 71,608.93 By Maintenance of "" Grant by Hong Kong Government Dispensaries:- 9,500.00 Victoria 30,842.39 Grant from General Chinese Charities Fund Donation from: 6,000.00 Harbour & Yaumati 9,933.49 Shaukiwan 9,816.48 Kowloon City 6,713.21 Pei Ho Theatre 2,000.00 Aberdeen 5,384.53 Taiping Theatre Prince Theatre Lee Theatre Central Theatre Subscriptions, Land 1,000.00 62,690.10 1,000.00 Salaries to seven Street Lecturers of Health Campaign Ko Shing Theatre 180.00 120.00 100.00 Pensions 2,100.00 840.00 10,802.50 Balance: >> Harbour 9,740.70 On Hong Kong Government 4% Conversion Shaukiwan 1,608.75 Loan 11,000.00 Kowloon City 1,210.80 Aberdeen 500.00 J On Fixed Deposit 40,000.00 28,257.75 On Fixed Deposit 15,000.00 "" 13 Fees from Eastern Maternity Hospital, Wanchai Amount transferred from Shamshuipo Bldg. Fund.. Sale of Bottles to patients... Interest:- On Hong Kong Government 4% Conversion Loan On Fixed Deposit On Cash 888.09 2,368.40 Advance to Dispensaries Clerks 140.00 12,800.00 67,028.09 33.85 440.00 1,500.00 On Current Account 149.26 2,089.26 Total .132,658.19 Total 132,658.19 泉右李 Member of Committee. W. J. CARRIE, Secretary for Chinese Affairs.
Baseline (Original)
Receipts. C 60 Table XXIV, CHINESE PUBLIC DISPENSARIES. Statement of Accounts for the year ending 31st December, 1935. C. C. Expenditure. C. 0. To Balance 71,608.93 By Maintenance of "" Grant by Hong Kong Govern- ment Dispensaries:- 9,500.00 Victoria 30,842.39 Grant from General Chinese Harbour & Yaumati 9,933.49 Charities Fund Donation from: 6,000.00 Shaukiwan 9,816.48 Kowloon City 6,713.21 Pei Ho Theatre 2,000.00 Aberdeen 5,384.53 Taiping Theatre Prince Theatre Lee Theatre Central Theatre Subscriptions, Land 1,000.00 62,690.10 1,000.00 Salaries to seven Street Ko Shing Theatre 180.00 Lecturers of Health 120.00 Campaign 100.00 Pensions 2,100.00 840.00 10.802.50 Balance: >> Harbour 9,740.70 On Hong Kong Govern- Shaukiwan 1,608.75 ment. 4% Conversion 11 Kowloon City 1,210.80 Loan 11,000.00 Aberdeen 500.00 J On Fixed Deposit 40,000.00 28,257.75 On Fixed Deposit 15,000.00 " 13 Fees from Eastern Maternity Hospital, Wanchai Amount transferred from Shamshuipo Bldg. Fund.. Sale of Bottles to patients... Interest:- On Hong Kong Govern- ment 4% Conversion Loan On Fixed Deposit On Cash 888.09 2,368.40 Advance to Dispen- saries Clerks 140.00 12,800.00 67,028.09 33.85 440.00 1,500.00 On Current Account 149.26 2,089.26 Total .132,658.19 Total 132,658.19 泉右李 Member of Committee. W. J. CARRIE, Secretary for Chinese Affairs.
2026-05-09 21:15:56 · Baseline
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Receipts.

C 60

Table XXIV,

CHINESE PUBLIC DISPENSARIES.

Statement of Accounts for the year ending 31st December, 1935.

C.

C.

Expenditure.

C.

0.

To Balance

71,608.93 By Maintenance of

""

Grant by Hong Kong Govern-

ment

Dispensaries:-

9,500.00

Victoria

30,842.39

Grant from General Chinese

Harbour & Yaumati

9,933.49

Charities Fund

Donation from:

6,000.00

Shaukiwan

9,816.48

Kowloon City

6,713.21

Pei Ho Theatre

2,000.00

Aberdeen

5,384.53

Taiping Theatre

Prince Theatre

Lee Theatre

Central Theatre

Subscriptions, Land

1,000.00

62,690.10

1,000.00

Salaries to seven Street

Ko Shing Theatre

180.00

Lecturers

of Health

120.00

Campaign

100.00

Pensions

2,100.00 840.00

10.802.50

Balance:

>>

Harbour

9,740.70

On Hong Kong Govern-

Shaukiwan

1,608.75

ment. 4% Conversion

11

Kowloon City

1,210.80

Loan

11,000.00

Aberdeen

500.00

J

On Fixed Deposit

40,000.00

28,257.75

On Fixed Deposit

15,000.00

"

13

Fees from Eastern Maternity

Hospital, Wanchai

Amount transferred from

Shamshuipo Bldg. Fund.. Sale of Bottles to patients...

Interest:-

On Hong Kong Govern-

ment 4% Conversion

Loan

On Fixed Deposit

On Cash

888.09

2,368.40

Advance to Dispen-

saries Clerks

140.00

12,800.00

67,028.09

33.85

440.00

1,500.00

On Current Account

149.26

2,089.26

Total

.132,658.19

Total

132,658.19

泉右李

Member of Committee.

W. J. CARRIE,

Secretary for Chinese Affairs.

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