Table XX.
STATEMENT OF RECEIPTS AND PAYMENTS OF THE CHINESE PERMANENT CEMETERY FOR 1938.
RECEIPT AMOUNT $ PAYMENT AMOUNT $ To Balance 40,263.68 By Rent of telephone 457.91 Interest from Hong Kong and Shanghai Bank Interest from fixed deposit on mortgage of houses 1,944.00 Wages from Dr. S. W. Ts'o for refilling vaults 496.00 Manure, flower pots, scythes and water buckets, etc. 189.00 Cost of advertisement by the Wah Kiu Yat Po 13.50 Cost paid for removal of telephone 1,515.00 Wages for Yuen Cheung and gardeners 480.00 Wages for Chau Wan Kok, etc. 13,098.47 Construction of the embankment, the Ti Chong Wong Temple, Coolies' Quarters, the Pavilion and the sewage, &c., by Yeung Tam Kee 80.05 Money collected and handed in by Dr. S. W. Ts'o on account of registration fee for probates and letters of administration 176.00 Printed matters and rubber stamps by the Wing Hang Shop 7.60 Printed matters by Lai Shiu Tong 24.00 Printed matters, &c. by the Yau San Shop 8.00 Stationery supplied from the Yu Shing Shop 4.50 Sale of 292 lots 32.75 Sale of the spare ground of the Cemetery 24,745.00 Fares paid to Hong Kong Hotel Garage for use of motor cars. 1.55 Payment made to Mr. Fung Chun for cost of a plan 8.15 85.00 1,522.40 Stamps 33.04 Money for 67 lots, booked at the Tsun Wan Permanent Cemetery 100,500.00 Crown Rent of the Cemetery 1.00 Crown Rent of wharf 1.00 By deposit with Hong Kong and Shanghai Bank 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 374.81 Total 169,936.99 Total $154,186.28 169,936.99S. W. TS'O, Secretary.
T. N. CHAU, Treasurer,
(Sd.) IP LAN CHUN,
Auditor.
Examined and found correct,
Table XXI.
CHINESE RECREATION GROUND.
RECEIPT AND EXPENDITURE, 1938.
Table XX.
STATEMENT OF RECEIPTS AND PAYMENTS OF THE CHINESE PERMANENT CEMETERY FOR 1938.
AMOUNT
C 35
RECEIPT
AMOUNT
$
PAYMENT
C.
C
To Balance
40,263.68
By Rent of telephone
Interest from Hong Kong and Shanghai Bank
457.91
* 3
Interest from fixed deposit on mortgage of houses
1,944.00
Wages from Dr. S. W. Ts'o for refilling vaults
496.00
71
Manure, flower pots, scythes and water buckets, etc. Cost of advertisement by the Wah Kiu Yat Po
Cost paid for removal of telephone Wages for Yuen Cheung and gardeners Wages for Chau Wan Kok, etc.
Construction of the embankment, the Ti Chong Wong Temple, Coolies' Quarters, the Pavilion and the sewage, &c., by Yeung Tam Kee
189.00
13.50
1,515.00
480.00
13,098.47
80.05
176.00
Money collected and handed in by Dr. S. W. Ts'o on account of registration fee for probates and letters of administration
Printed matters and rubber stamps by the Wing Hang Shop Printed matters by Lai Shiu Tong
7.60
24.00
8.00
Printed matters, &c. by the Yau San Shop
4.50
Stationery supplied from the Yu Shing Shop
32.75
Sale of 292 lots
24,745.00
Minute books purchased from the Wing Fa: Shop
1.55
Sale of the spare ground of the Cemetery
Fares paid to Hong Kong Hotel Garage for use of motor cars. Payment made to Mr. Fung Chun for cost c ́ a plan
8.15
85.00
1,522.40
Stamps
33.04
Money for 67 lots, booked at the Tsun Wan Permanent Cemetery
100,500.00
Crown Rent of the Cemetery Crown Rent of wharf Balance
1.00
1.00
154,186.28
Total
169,936.99
Total
$125,811.47
169,936.99
By deposit with Hong Kong and Shanghai Bank fixed deposit on mortgage of house No. 2A, High Street fixed deposit on mortgage of house No. 8A, Babington Path..
Cash
S. W. TS'O, Secretary.
T. N. CHAU, Treasurer,
8,000.00
20,000.00
374.81
$154.186.28
Kaka kung pada ALAN WARN
(Sd.) IP LAN CHUN,
Auditor.
Examined and found correct,
Table XXI.
CHINESE RECREATION GROUND.
RECEIPT AND EXPENDITURE, 1938.
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