647776-1893-Tung-Wa-Hospital-Directors-and-Statement-of-Accounts — Page 2

Government Gazette 政府憲報 轅門報 All

754

THE HONGKONG GOVERNMENT GAZETTE, 5TH AUGUST, 1893.

STATEMENT OF THE RECEIPTS AND DISBURSEMENTS OF THE TUNG-WÁ HOSPITAL,

FOR THE YAM SHAN YEAR (1892).

RECEIPTS.

EXPENDITURE.

2000

1900

1. Food (of Employés and Patients),

2. Salaries,

3. Drugs,

4. Sick-room Expenses,

978 6 508 8 83 3

1,080 0

338

103

20

22

33

5

5

∞∞♡ co on co 00 00 15

(

9

6

3

8

59 4 3 3

8

5.760 ย

C

6 3

0

===== 1000+ ∞ * *

6 6 30-000434 3

0

5. Free Burials,.

0

6. Stationery,

}

7. Sundries.

{k

8. Building Expenses,

9. Crown Rent,

4 8

3,131 7

604 1,844 4,3-47 112

Ms. m. e. 7. 1,990 4 9 4.243 6,004 4 3,618

3

10. Insurance,

282

8

11. Furniture,

4

12. Investment in landed property,.

8

13. Repairs, painting, white-washing, &c.......

25 26,064 0 565

0

14. Prepared medicines,.......

1,980 0

HIONHONODO

2

1

0 6

7 6 2

dax∞ = 1 — 14SSON-

4

8

3

0

3

7 2

KONON

4

8 3

0

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,

4. Collected by various Theatrical Companies,... 7. Deposit drawn on Hongkong & Shanghai Bank. 8. Interest from the Hongkong & Shanghai Bank, 9.

Do.

10.

Do.

11.

Do.

12.

Do.

13.

Do.

14.

Do.

15.

Do.

16.

Do.

do. do.

Shiu Fung Bank,

do..

do.,

Kwong Kat Bank,

Wai San Bank,

do..

do.,

Tung Cheung Chán Firu.

17. Repayment of money lent to Leung Niu on

mortgage,

18. Interest on money obtained from mortgage

Leung Nin's property,

19. Rent from the Mau Wo Tseung Firm,.

Tls. ግ.

6,768 0

2,857 8

0 0

6

748 6 6

18,720

160 8 0 0 692 6 4 683 2

8

393 I 2

20.

Do.

Kwong Tại Troung Firm,..

21.

Do.

Wo Un Firm,

22.

Do.

Sui Shang Firm,................

702 0 0

23.

Do.

Sui Ki Firm,

608

21.

Do.

Tak Tseung Firm,

561

25.

Do.

Tung Cheung Chán Firm,

151

26.

Do.

Mán Chun Tong Firm,

27.

Do.

Tung Cheung Firm,

28.

Do.

Ching Wo Firm.....

108

20.

Do.

Kwong Mau Firm..

144

30.

Do.

Yau Sui Wan,

294

31.

Do.

Ch'an Kai Shan...

221

32.

Do.

Sheung Tai Firm,

27

38.

Do.

Fung Tai Firm,

636

34.

Do.

Ching Kwai ts'ün,

114

35.

Do.

Ho Lung,...

36.

Do.

Pang Tai Un,

123

37.

Do.

Chan Wan Chi,

38.

Do.

Leung Ở Chúng

131

39.

Do.

Ló Chi-t'in,

131

40.

Do.

1 Ün Hing,

483

DON MOEUNNCOOK-0-0∞∞400x

0 0

0 6

0

2 0

26 2 S 0

126 0 0 0

0 0

0 0

8

4

7 6

0 0

8 0

8

129 6 0 0

8

4 0

112 3 2 0

4

4 0

8 4 0

11. Refund by charitable persons for medicines supplied by the Dispensary to outside pu- tients,

12. Payments for medicines supplied by the Dis-

pensary,

43. Rent of Mortuary,

44. Sale of Kitchen Refuse, &c., ................................ 45. Repayment of extra meals...........

1,411 6

+

6

652 1 { 125 S 4 4

46 8

2

484

8

0

Total,....

Tls. 54,815 0 5 5

Total,.......

Balance of San Mau Year,...

.Tls. 46,890 1 8 7 59,146 2 1 7

Balance in hand including Balance

of the previous year,.

Total.

TIs. 106,036

' 4

Total,......

............................. Tls. 106,036 4

51,221 3 4 9

Q

4

NOTE.--If the cost of the 2 Shops in Bonham Strand, W., namely, Tls. 18,720.0.0.0 and that of the 3 Shops in Queen's Road West, namely, Tls. 7,344.0.0.0 which have been bought this year, is deducted, the actual expenditure for the year is seen to bec

............The. 28,751

0 5 D

1. Deposit in Hongkong & Shangbai Bank,

STATEMENT OF ASSETS.

.Tls. 24,480 0 0

"

26,064 0 0 0

677 3 4 9

2. Value of 5 Shops, ..

8. Uncollected Subscriptions and Rents,

Total,.

Deduct value of 5 Shops,...

.Tls. 51,221 3 4 9

0

26,064 0 0

Balance of money in hand,

.Ts, 25.157

3 | Q

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