645559-1894-Tung-wa-Hospital-Directors-and-Statement-of-Accounts — Page 2

Government Gazette 政府憲報 轅門報 All

THE HONGKONG GOVERNMENT GAZETTE, 29TH SEPTEMBER, 1894. 859

STATEMENT OF THE RECEIPTS AND DISBURSEMENTS OF THE 1UNG-WÁ HOSPITAL,

FOR THE KWAI TSZ YEAR (1893).

RECEIPTS.

1. Annual Subscriptions of various Hongs,

2. Subscriptions collected on various Steamers,

3. Subscriptions and Donations,

4. Collected by Directors, Assistant Directors and

Committee,

5. Collected by various Hongs and Firms,

6. Collected by various Theatrical Companies,

Tls.

m. c. l.

6,912 0 0 0

2,325 9

Comm

1,551 8 8

913 5

374 5

99 0

7. Interest from the Hongkong & Shanghai Bank, 1,224 0

8.

Do.

Chartered Bank of India,

Australia & China,

9. Interest from the Sui Kat Bank,

7070

EXPENDITURE.

1967

1. Food (of Employés and Patients),

Tis. m. c. l. 1,715 4 2 0

2. Salaries,

3,978 4 0 0

3. Drugs,

5,033 7 7 4

4. Sick-room Expenses,.

3,061 2 7 5

✪∞ NO

2 TO 10 30 20 10 00 0022

9

5. Free Burials.

3,471 8 2 4

8

2

6. Stationery,

7. Sundries,

8. Crown Rent,

2

4 6

616 1,508 9 2 9 260 6 2 6

9. Insurance,

317 2 3 8

2

10. Furniture,

128 6 5

2

6

11. Repairs, Painting, White-washing, &c.,

362 0·0

1

5

12. Building Expenses,

230

I 8 4

30

16

10.

Do.

Hau Tak Bank,

9

11.

Do.

do.,

4 6

12.

Do.

Shiu Fung Bank,

姿

13.

Do.

do.,

14.

Do.

do..

0

15.

Do.

do.,

16.

Do.

do.,

1

17.

Do.

Wai San Bank,

21

18.

Do.

Sni- Kat Bank,

21

19.

Do:

do.,

20.

Do.

Hung Ü Bank,

21, Interest on money obtained from Mortgage,

(Leung Nin's property),

22. Rent from the Mau Wo Tseung Firm,

16 6 3

10 7 4

+4-2100-O-ON

4

}

9

3

7

0 4

8 2 0

5 7

1 9 7

8 5

3

8 0

6 0

6 8

76 7 8 0

639 3 6 0

23.

Do.

Kwong Tai Tseung Firm,

630 7 2 0

24.

Do.

Wo Un Firm,

362 8 8 0

25.

Do.

Sui Shang Firm,

648 0 0 0

26.

Do.

Sui Ki Firm,.

27.

Do.

Tak Tseung Firm,

561 6 0 0 518

4 0

28.

Do.

I' Un Hing Firm,

1,382 4 0 0

29.

Do.

Hau Ki Firm,

28

30.

Do.

Ting Shang Tong Firm,

24

1

31.

Do.

Lo Lok Shang,

13 6 8

32.

Do.

I' Tai Firm,

336 2 4

33.

Do.

Tung Fung Firm,

209

34.

Do.

Tai Cheung Firm,

86

35.

Do.

Kwong Sui Shang Firm,

57

36.

Do.

Ti Na,

86 4 0

37.

Dō.

Chau Suk Chai

80 6

38.

Do.

Lo Sz-ti..

18 0 0

39.

Do.

Leung Cheuk Nam,..

3

40.

Do.

Ti Na.....

743 0

41.

Do.

Yau Sui Wan,

0

4 0

272 1 6

42.

Do.

Ún I',

91 8 0 0

43.

Do.

Ch'an Yuk-ts'ün,

40

44.

Do.

Ip Tsang-po,...

19

4

45.

Do.

Wai On Tong Firm,

6

46.

Do.

Ts'ün Chan Firm,

54 2

47.

Do.

Fung Tai Firm, .....

587

5

48.

Do.

Ló Chi-ten,

120 9

49.

Do.

Ch'eng Kwai-ts'ün,

30 9

50.

Do.

Lee Chak,

16 7

51.

Do.

Yau Ki,

.7 4 8

52.

Do.

Ho King-wan,

19 8 0

53.

Do.

Sin Po Sheung,...

4 3 2

54.

Do.

Wong Kan-ting,

18

3

55.

Do.

Ch'ing Kam-po,

70 5

56.

Do.

Ip Út Ún,

50 4 0

57.

Do.

Ho Lung,

120

9

58.

Do.

Pang Tai-ün,.

112 3 2 છે

59.

Do.

Ch'an Wan-chi,

112 3 2 0

CO+CO wight will co co 13 10 10 0 ∞ONGGODONN

( CO - CONO TOH GODO-∞ 1 - 2 C3 in Gate 00 00 00 XD as on co

8 0 0

9

5 2

4 0

0

6 0

0

4

4

6

4

2

6

0

6

0

60. Refund by charitable persons for Medicines supplied by the Dispensary to outside Pa- tients,

61. Interest from the Shiú Fung Bank on same, .......... 62. Payments for Medicines supplied by the Dis-

pensary,

63. Sale of Kitchen Refuse, &c.,

580 3 2 0

33 9 0 4

763 7 7 7

64. Rent of Mortuary,.

65. Re-payment of Extra Meals,

231 6 0 5

27

2 1 6 0 6 0

Total,..........

Total,...............Tls. 23,450 4 8 2 Balance of Yam Shan Year,..., 26,741 3 4 9

.Tls. 50,191 8 3 1

Total,. Balance in hand including Balance

of the previous year,...

Total,.........

.Tls. 20,684 5 6 9

"

29,507 2 6 2

.TIs. 50,191 8 3 1

STATEMENT OF ASSETS.

1. Deposit in Hongkong & Shanghai Bank, (Cheque deposited in the Treasury), 2. Uncollected Subscriptions and Rents,

.Tls. 24,480 000

19

5,027 2 6 2

Total,..........

.Tls. 29,507 2 6 2

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