539757-1905-Repert-of-the-Tung-Wa-Hospital — Page 2

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THE HONGKONG GOVERNMENT GAZETTE, 28TH APRIL, 1905.

STATEMENT OF Receipts and PAYMENTS of the Tung Wa Hospital for the Kap Shan Year (1904).

Cr.

AMOUNT.

Dr.

RECEIPTS.

Amount.

PAYMENTS,

To Annual Subscriptions of Hongs.

**

Subscriptions collected on steamers, Subscriptions collected and Donations,

20

of Subscriptions Collected by

the Man Mo Temiple,

.. Subscriptions collected by Directors, Assistant Directors and Committee... Subscribed by charitable persons for the purpose of supplying medicines, quilted clothing and coffins, Payments for medicines supplied, sale of kitchen refuse, & rent of Mortuary. Interest..

..

$ 12.626.00 4,147.50 5.669.30

(.

ས་

Salaries, Drugs,

2,500.00

Stationery,

2.753.50

Sundries,

By Food, (of Employés)..

Sick Room Expenses,

Free Burials,

4,726.2016, 10,076.10 11,886.9116

9,551.17 10,186.49% 1,172.36 5,655.10

*A

!

Repairs,

1,678.20

Insurance,

Crown Rent.

་་

2.089.70

144.82

**

Building Expenses..

Amount received from section holders

for payment of Crown Rent.......................... Ï Subscriptions by Theatrical Companies, Sale of Sundries.

57.70

.. Branch Hospital Expenses,

166.00

Furniture,

Hospital Extension Expenses,

Quilted clothing,

Balance.

"

5.444.586

836.95

613.18

16.50

770.00

403.10

2,836.05

75.96

13.117.25

58.90

Subscriptions of various shops.

2.210.00

Annual subscriptions from wealthy

4.150.00

persons,

Rent of the Hospital property,

28.990.50

Government grant,

6,000.00

Balance brought forward from the

Kwai Mau year,

3,825.82

Total.....

77.367.94

Total......

77,367.94%

STATEMENT of Assers and LIABILITIES at the close of the year of Kap Shan, (1904).

Dr.

LIABILITIES.

AMOUNT.

ASSETS.

(.

$

To Loan from Relief Fund.

8,440.00

By Bank's balance..

House property in original valite :-

A

Cheap sale of rice fund.

29,681,33%

No. 64 Bonham Strand.

Subscription for Hospital

Extension.

91 Jervois Street.

·

15.226.69%

Man Mo Temple fund,

5,860.49%

59,209.11%

Balance..

80.231.42

40 Wing Lok Street (and cost of

additional structures)..........

Ten houses in Aberdeen Street and Tung Wa Lane (and cost of addi- tional structures),..

No. 125 Connaught Road.

249 Des Voeux Road,

Seven houses in Queen's Road East

(and cost of additional structures).

Total.

139,440.53%

No. 58 Bonham Strand West,

GO

122 Bonham Strand West.

124 126

*

Subscriptions not yet paid,

AMOUNT.

Cr.

$

$ C. B.117.25

10.400.00

8.108.28

14.900.00

17.386.00

30.363.00

26,000.00

13.000.00

122,157.28 4.166.00

Total.

$ 139,440.5345