64
The Diocesan Girls' School, Kowloon
Balance Sheet as at 31st December, 1930.
The Diocesan Boys' and Girls' Schools
and Orphanages.
Subscriptions and Donations to the Joint School Funds for 1930, towards the support of English and Eurasian Orphans and deserving cases at reduced fees.
Liabilities
$
cts.
Assets
cla.
GENERAL SURPLUS OF THE SCHOOL:-
Per last Account.
$132,985.86
SCHOOL BUILDINGS (On K. I. No. 1281)
Insured Value, per last A/c/...$120,000.00
E. Abraham, Esq.
*
Ahmed Din
10.00 10.00
Brought forward ...
$1,770.00
Anonymous
50.00
A. Kyum, Esq.
2.00
The Asiatic Petroleum Co. (S.C.), Ltd.
50.00
P. Larken, Esq.
10.00
Add Furniture written off @
31/12/29, now written back...
The Bank Line
20.00
K. F. Lay, Esq.
10.00
475.00
Additions during the year- East Wing Extensions
W. Barnes, Esq.
5.00
Lee Shui Kai, Esq.
10.00
9,466.74 129,466.74
Drs. Black, Balean, Koch and Morrison
Messrs. Lee Yu keo & Co.
25.00
5.00
138,460.86
J. A. Bloomfield, Esq.
5.00
A. Leong, Esq.
5.00
Less Fixed Deposit
A. Bough, Esq.
10.00
Li Chor Chi, Esq.
5.00
(Bowdler Legacy)
transferred to
Special A/c" in
Chartered Bank-
Provident Fund ...$3,000,00
Loss for the year,
FURNITURE, LINEN & FURNISHING:-
Insured Value per last A/c...$ 5,000.00
Messrs. Linstead and Davies
Messrs. Bradley & Co., Ltd.
20.00
25.00
The British-American Tobacco Co., Ltd.
25.00
Li Ping, Esq.
25.00
F. A. Broadbridge, Esq.
Messrs. Little, Adams and Wood
5.00
25.00
W. Broadbridge, Esq.
5.00
J. L. Litton, Esq.
25.00
Additions in 1929, previously
Messrs. Butterfield & Swire
150.00
Li Yau Tsun, Esq., C.B.E.
10.00
written off, now re-trans- ferred
The Bank of Canton
25.00
M. K. Lo, Esq.
10.00
this Account
475.00
P. S. Cassidy, Esq.
10.00
A. A. Lopes, Esq....
10.00
per Income and
The Estate of the late Mr. Chan Kai Ming
25.00
J. L. Lindblom, Esq.
5.00
Expenditure A/c...
529.31
3,529.31 129,931.55
Additions in 1930...
1,911.48
7,386.48
Chau You Teng, Esq.
25.00
N. A. E. Mackay, Esq.
5.00
Choa Po Sien, Esq.
20.00
A. S. MacKichan, Esq.
25.00
Drs. Chaun and (haun
5.00
E. Manning, Esq....
5.00
RESERVE FOR PASSAGES:-
Fer last Account @ Exch. 1/73..$ 5,000.00
(Noje.—Furniture and Fittings as well as Employees personal effects, etc., are
now insured for $15,000.00).
Less Payments during 1930
3,263.80
Sir Shou-Son Chow, Kt.
M. S. Churn, Esq.
The Colonial Dispensary
The Commercial Press, Ltd.
N. V. A. Croucher, Esq.
15.00 5.00
Messrs. Ming Yuen
10.00
E. J. R. Mitchell, Esq.
20.00
20.00
G. B. Mooney, Esq.
5.00
5.00
1. Mooney, Esq.
5.00
5.00
A. W. Mooney, Esq.
5.00
SUNDRY DEBTORS (Outstanding Fees, eto.)...
1.877.00
+
Messrs. Davie, Boag & Co., Ltd.
50.00
F. II. Mody, Esq.
50.00
1,736.20
Messrs. Deacons
50.00
The National City Bank of New York
25.00
Add Provision for 1930,
Messrs. Dodwell & Co., Ltd.
50.00
The Nestles Anglo-Swiss Condensed Milk
Exch. 1148.
7,263.80
9,000 60
INVESTMENT:-
Co.
Messrs. Douglas, Lapraik & Co., Ltd.
50.00
25.00
SUNDRY CREDITORS
199.31
Hongkong Government 6% Public Works
Loan 1927
H. B. L. Dowbiggin, Esq.
50.00
The Netherlands India Commercial Bank
25.00
Messrs. L. Dunbar & Co.
5.00
The Netherlands Trading Society
25.00
1,000.00
E. C. Fincher, Esq.
5.00
Thomas Ng, Esq.
5.00
Messrs. Noronha & Co.
E. F. Fincher, Esq.
5.00
10.00
Chartered Bank of India, Aus- tralia & China-Overdraft in Current Account
...$ 1,144.07
Less Hongkong & Shanghai Banking Corporation (Credit Balance in Current A/c)
844.71
299.36
John Fleming, Esq.
25.00
Messrs. Palmer and Turner
50.00
H. L. Fox, Esq.
The Peak Church...
5.00
72.05
Messrs. Pentreath & Co.
J. Fox, Esq.
5.00
10.00
Fung Ping Shan, Esq.
10.00
A. Perry, Esq.
5.00
Messrs. Gibb, Livingston & Co., Ltd.
20.00
Eldon Potter, Esq.
50.00
Messrs. Gilman & Co., Ltd.
25.00
S. S. Perry, Esq.
25.00
II. Gittins, Esq.
10.00
J. L. Quie, Esq.
20.00
W. Gittins, Esq.
5.00
C. S. Rosselet, Esq.
10.00
S. V. Gittins, Esq.
5.00
Messrs. Rutonjee and Son
10.00
(Note. The Trustees hold KI. L. No.
Dr. A. Gourdin
5.00
Messrs. E. D. Sassoon & Co., Ltd.
150.00
1281 in trust from the Hong-
kong Government to whom, in
the event of the School vacating
this Site, the original Building Grant of $10,000.00 must be refunded).
G. Grimble, Ess.
6.00
1. Schnepel, Esq.
5.00
J. F. Grose. Esq.
10.00
The Hon. Mr. W. E. L. Shenton
25.00
F. C. Hall, Esq.
50.00
Shi Yu Man, Esq.
50.00
A. E. Hall, Esq.
10.00
The Sincere Co., Ltd.
20.00
J. M. Hall, Esq.
10.00
The Standard Oil Co. of New York
50.00
G. K. Hall-Brutton, Esq.
10.00
E. Stone, Esq.
5.00
G. A. Harriman, Esq.
5.00
Dr. S. S. Strahan
25.00
Wallace Harper, Esq.
5.00
Tong Fu San, Esq.
1.00
Messrs. Hastings, Dennys and Bowley
25.00
Dr. Coxion To
10.00
$ 139,730.22
$
139,730.22
E. M. Hazeland, Esq.
50.00
The Tsang Fook Piane Co.
25.00
Ilo Kam Tong, Esq.
25.00
The Vacuum Oil Co.
25.00
Ho Leung, Esq.
10.00
M. St. J. Walsh, Esq.
5.00
We have audited the above Balance Sheet and accompanying Income and Expenditure Account with the Books, Account and Vouchers of the School and have satisfied ourselves that they show the position of the School at 31st December, 1930, and the transactions of the Trustees for the year ended on that date.
We have verified the existence of the Investment and Funds in hand and have ascertained that the Buildings are insured for the amount stated.
LOWE, BINGHAM & MATTHEWS,
Chartered Accountants,
The Hong Kong and Shanghai Banking
Corporation
Messrs. C. E. Warren & Co., Ltd.
10.00
150.00
M. Weill, Esq.
5.00
Sir Robert Ho Tung
100.00
P. White, Esq.
5.00
E. S. Howard, Esq.
10.00
Messrs. Wilkinson and Grist
50.00
W. J. Howard, Esq.
10.00
Messrs. Wing On & Co., Ltd.
10.00
Ho Wing, Esq.
10.00
Dr. B. C. Wong
10.00
The Hon. Mr. J. Owen Hughes
10.00
J. M. Wong, Esq.
20.00
Messrs. John D. Humphreys and Son
25.00
Wong Kam Fook, Esq.
25.00
Messrs. Hung Cheong.....
10.00
Mrs. Wong Lau Shi
100.00
Dr. Ip Kam Wah
5.00
Wong Tak Kwong, Esq.
20.00
Auditors.
F. W. James, Esq.
5.00
Peter Wong, Esq.
25.00
Messrs. Jardine, Matheson & Co., Ltd.
150.00
Messrs. Woo and Nash
20.00
Hong Kong, 12th January, 1931.
Messrs. Johnson, Stokes and Masters
25.00
Dr. Arthur Woo
15.00
J. E. Joseph, Esq.
100.00
Dr. Yamasaki
15.00
Messrs. Kayamally & Co.
5.00
Ye Olde Printerie, Ltd.
50.00
>
Ko Leong Hoe, Esq.
5.00
A. V. Youngsaye, Esq.
5.00
D1. C. H. Kwan ...
5.00
ΤΟΤΑΙ, ...
..$3,230.05
Caried forward ...
$1.770.00
65
No comments yet.
Private notes are available after approval.