AnnualReport-1939 — Page 165

Administrative Reports 行政報告書 All AI Reviewed

Receipts.

Table XXII.

CHINESE RECREATION GROUND FUND STATEMENT OF RECEIPTS AND PAYMENTS FOR 1939.

$ C. 1,265.40 By Wages of watchmen, etc. 1,015.00 16,307.40 Water account 234.77 Consumption of gas 23.87 297.00 Repairs 280.00 Miscellaneous 26.50 39.61 c. 7,100.00 Aberdeen Industrial School: Contribution for maintenance 598.00 Additional contribution 3,202.00 Contribution of balance of $10,000 grant for machinery 10,900.00 4,500.00 Contribution to Chinese Public Dispensaries Fund in respect of 1938 Balance: Cash $848.79 Lossee's deposit 15.00 863.79 17,876.67 Total. 17,876.67

Money refunded from the Taipo Orphanage (being maintenance of nine boys in the Orphanage)

To Balance

Rents of stalls

Interest

R. A. C. NORTH,

Secretary for Chinese Affairs.

Page 165

Page 166

To Balance

Receipts.

Table XXIII.

YAUMATI PUBLIC SQUARE FUND

STATEMENT OF RECEIPTS AND PAYMENTS FOR 1939.

Interest on Current Account with Treasury

Rents of stalls

2 7

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Receipts. Table XXII. CHINESE RECREATION GROUND FUND STATEMENT OF RECEIPTS AND PAYMENTS FOR 1939. $ C. 1,265.40 By Wages of watchmen, etc. 1,015.00 16,307.40 Water account 234.77 Consumption of gas 23.87 297.00 Repairs 280.00 Miscellaneous 26.50 39.61 c. 7,100.00 Aberdeen Industrial School: Contribution for maintenance 598.00 Additional contribution 3,202.00 Contribution of balance of $10,000 grant for machinery 10,900.00 4,500.00 Contribution to Chinese Public Dispensaries Fund in respect of 1938 Balance: Cash $848.79 Lossee's deposit 15.00 863.79 17,876.67 Total. 17,876.67 Money refunded from the Taipo Orphanage (being maintenance of nine boys in the Orphanage) To Balance Rents of stalls Interest R. A. C. NORTH, Secretary for Chinese Affairs. Page 165 Page 166 To Balance Receipts. Table XXIII. YAUMATI PUBLIC SQUARE FUND STATEMENT OF RECEIPTS AND PAYMENTS FOR 1939. Interest on Current Account with Treasury Rents of stalls 2 7
Baseline (Original)
Receipts. Table XXII. CHINESE RECREATION GROUND FUND STATEMENT OF RECEIPTS AND PAYMENTS FOR 1939. C 34 $ C. Payments. c. 1,265.40 By Wages of watchmen, etc. 1,015.00 16,307.40 ," Water account 234.77 23.87 "" Consumption of gas 297.00 280.00 Repairs Miscellaneous 26.50 39.61 " Aberdeen Industrial School: Contribution for maintenance $7,100.00 Additional contribution 598.00 Contribution of balance of $10,000 grant for machinery 3,202.00 10,900.00 Contribution to Chinese Public Dispensaries Fund in respect of 1938 4,500.00 Balance: Cash 11 $848.79 Lossee's deposit 15.00 863.79 Total. 17,876.67 Total. 17,876.67 Money refunded from the Taipo Orphanage (being mainten- ance of nine boys in the Orphanage) To Balance Rents of stalls Interest R. A. C. NORTH, Secretary for Chinese Affairs. Page 165Page 166 To Balance Receipts. Table XXIII. YAUMATI PUBLIC SQUARE FUND STATEMENT OF RECEIPTS AND PAYMENTS FOR 1939. Interest on Current Account with Treasury Rents of stalls 2 7
2026-05-10 11:56:57 · Baseline
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Receipts.

Table XXII.

CHINESE RECREATION GROUND FUND STATEMENT OF RECEIPTS AND PAYMENTS FOR 1939.

C 34

$

C.

Payments.

c.

1,265.40

By Wages of watchmen, etc.

1,015.00

16,307.40

,"

Water account

234.77

23.87

""

Consumption of gas

297.00

280.00

Repairs

Miscellaneous

26.50

39.61

"

Aberdeen Industrial School:

Contribution for maintenance

$7,100.00

Additional contribution

598.00

Contribution of balance of $10,000 grant for machinery

3,202.00

10,900.00

Contribution to Chinese Public Dispensaries Fund in respect of 1938

4,500.00

Balance: Cash

11

$848.79

Lossee's deposit

15.00

863.79

Total.

17,876.67

Total.

17,876.67

Money refunded from the Taipo Orphanage (being mainten- ance of nine boys in the Orphanage)

To Balance

Rents of stalls

Interest

R. A. C. NORTH,

Secretary for Chinese Affairs.

Page 165Page 166

To Balance

Receipts.

Table XXIII.

YAUMATI PUBLIC SQUARE FUND

STATEMENT OF RECEIPTS AND PAYMENTS FOR 1939.

Interest on Current Account with Treasury

Rents of stalls

2 7

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