AnnualReport-1935 — Page 156

Administrative Reports 行政報告書 All AI Reviewed

Table XXVII.

Statement of Receipts and Payments of the Chinese Permanent Cemetery for 1935.

Receipts. Amount. Payments. Amount. To Balance, $ C. 65,548.22 By Rent of telephone, $ C. 189.00 Interest from Hong Kong and Shanghai Bank, 163.41 Wages from Hon. Dr. S. W. Tso for refilling vaults, 198.00 Repairs to embankment, and the roads and supply of numbered stones by Yeung Tam Kee, Printed matters by the Nam Wah & Co., Wages for Yuen Cheung and gardeners, 17,696.96
3.00
1,578.50 Sale of 123 lots, 6,545.00 Stone Embankment, 1,830.00 Wages for Pun Yan Chin and Chau Wan Kok, Flower pots, manure, scythes, etc., 480.00
65.85 Interest from fixed deposit on mortgage of houses, Stamps, 16.00 Sale of the spare ground of the Cemetery 3,080.00 Crown Rent of wharf, 1.00 Crown Rent, 1.50 Account books purchased from Yu Shing, 6,200 trees at the new Cemetery, Tsun Wan Boundary stones at Tsun Wan Balance 2,020.92
3.20
496.00
60.00 Total, $ 79,885.55 Total, 58,794.54 $ 79,385.55 By deposits with Hong Kong & Shanghai Bank, 30,627.81 Fixed deposit on mortgage of house No. 2A, High Street, 8,000.00 Fixed deposit on mortgage of house No. 8A, Babington Path, 20,000.00 Cash, 166.73 $58,794.54

S. W. TSO, Secretary.

T. N. CHAU, Treasurer.

Examined and found correct,

(Sd.) IP LAN CHUN, Auditor.

63

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Table XXVII. Statement of Receipts and Payments of the Chinese Permanent Cemetery for 1935. Receipts. Amount. Payments. Amount. To Balance, $ C. 65,548.22 By Rent of telephone, $ C. 189.00 Interest from Hong Kong and Shanghai Bank, 163.41 Wages from Hon. Dr. S. W. Tso for refilling vaults, 198.00 Repairs to embankment, and the roads and supply of numbered stones by Yeung Tam Kee, Printed matters by the Nam Wah & Co., Wages for Yuen Cheung and gardeners, 17,696.963.001,578.50 Sale of 123 lots, 6,545.00 Stone Embankment, 1,830.00 Wages for Pun Yan Chin and Chau Wan Kok, Flower pots, manure, scythes, etc., 480.0065.85 Interest from fixed deposit on mortgage of houses, Stamps, 16.00 Sale of the spare ground of the Cemetery 3,080.00 Crown Rent of wharf, 1.00 Crown Rent, 1.50 Account books purchased from Yu Shing, 6,200 trees at the new Cemetery, Tsun Wan Boundary stones at Tsun Wan Balance 2,020.923.20496.0060.00 Total, $ 79,885.55 Total, 58,794.54 $ 79,385.55 By deposits with Hong Kong & Shanghai Bank, 30,627.81 Fixed deposit on mortgage of house No. 2A, High Street, 8,000.00 Fixed deposit on mortgage of house No. 8A, Babington Path, 20,000.00 Cash, 166.73 $58,794.54 S. W. TSO, Secretary. T. N. CHAU, Treasurer. Examined and found correct, (Sd.) IP LAN CHUN, Auditor. 63
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Table XXVII. Statement of Receipts and Payments of the Chinese Permanent Cemetery for 1935. Receipts. Amount. Payments. Amount. To Balance, $ C. 65,548.22 By Rent of telephone, $ C. 189.00 * Interest from Hong Kong and Shanghai Bank, 163.41 3 Wages from Hon. Dr. S. W. 11 Tso for refilling vaults, 198.00 1 Repairs to embankment, and the roads and supply of numbered stones by Yeung Tam Kee, Printed matters by the Nam Wah & Co., Wages for Yuen Cheung and gardeners, 17,696.96 3.00 1.578.50 Sale of 123 lots, 6;545.00 Stone Embankment, 1,830.00 11 ** Wages for Pun Yan Chin and Chau Wan Kok, Flower pots, manure, scythes, etc., 480.00 65.85 " Interest from fixed deposit JJ Stamps, 16.00 on mortgage of houses, ,, Sale of the spare ground of the Cemetery 3,080.00 Crown Rent of wharf, 1.00 11 77 Crown Rent, 1.50 2,020.92 ,,Account books purchased from Yu Shing, ,,6,200 trees at the new Cemetery, Tsun Wan Boundary stones at Tsun Wan Balance 3.20 496.00 60.00 Total, .$ 79,885.55 Total, 58,794.54 $ 79,385.55 S. W. TSO, Secretary. T. N. CHAU, Treasurer. By deposits with Hong Kong & Shanghai Bank, $30,627.81 21 Fixed deposit on mortgage of house No. 2A, High Street, 8,000.00 Fixed deposit on mortgage of house No. 8A, Babington Path, 20,000.00 Cash, 166.73 $58,794.54 Examined and found correct, (Sd.) IP LAN CHUN, Auditor. 63 -
2026-05-09 21:16:33 · Baseline
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Table XXVII.

Statement of Receipts and Payments of the Chinese Permanent Cemetery for 1935.

Receipts.

Amount.

Payments.

Amount.

To Balance,

$

C.

65,548.22 By Rent of telephone,

$

C.

189.00

*

Interest from Hong Kong

and Shanghai Bank,

163.41

3

Wages from Hon. Dr. S. W.

11

Tso for refilling vaults,

198.00

1

Repairs to embankment, and the roads and supply

of numbered stones by Yeung Tam Kee, Printed matters by the Nam Wah & Co., Wages for Yuen Cheung and gardeners,

17,696.96

3.00

1.578.50

Sale of 123 lots,

6;545.00

Stone Embankment,

1,830.00

11

**

Wages for Pun Yan Chin and Chau Wan Kok, Flower pots, manure, scythes, etc.,

480.00

65.85

"

Interest from fixed deposit

JJ

Stamps,

16.00

on mortgage of houses,

,, Sale of the spare ground of

the Cemetery

3,080.00

Crown Rent of wharf,

1.00

11

77

Crown Rent,

1.50

2,020.92

,,Account books purchased from Yu Shing, ,,6,200 trees at the new Cemetery, Tsun Wan

Boundary stones at Tsun Wan Balance

3.20

496.00 60.00

Total,

.$

79,885.55

Total,

58,794.54

$

79,385.55

S. W. TSO, Secretary.

T. N. CHAU, Treasurer.

By deposits with Hong Kong & Shanghai Bank, $30,627.81

21

Fixed deposit on mortgage of house No. 2A,

High Street,

8,000.00

Fixed deposit on mortgage of house No. 8A,

Babington Path,

20,000.00

Cash,

166.73

$58,794.54

Examined and found correct,

(Sd.) IP LAN CHUN,

Auditor.

63

-

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