661915-1888-Directors-Tung-Wa-Hospital-and-accounts — Page 2

Government Gazette 政府憲報 轅門報 All

760

THE HONGKONG GOVERNMENT GAZETTE. 21ST JULY, 1888.

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

FOR THE TING HOI YEAR, (1887).

RECEIPTS.

EXPENDITURE.

Tis. m. C. Į.

218. 171. G.

1. Annual Subscriptions of various Hongs, 2. Subscriptions from various steamers, ................. 3. Subscriptions from Directors, Assistant

Directors, and Committee...

4. Subscriptions from various Hongs and Firms.

5. Annual charitable Donations,

6. Subscriptions from various Theatrical Com-

panies,

6.627 2 +

0

1. Food (of Employés and patients),..

1,619 4 5 8

2. Salaries,

4,433 6 3 3

2.498 3 6

4

3. Medicines,

4. Sick-room expenses,...

957 4

1.105 5 3 8

3

0

5. Stationery,

6. Cemetery,

3 2,420 8 {}

0000

7. Sundries,....

8. Crown Rent,

9. Insurance,

7. Interest from the H'kong & Shanghai Bank,

2,160 0

8.

Do.

do.

do.

do..

9.

Do.

do.

do.

do..

10.

Do.

do.

do.

do..

3 6

11.

Do.

Yik Lung Bank,

14

12.

Do.

do..

13.

Do.

Tung T'ai Bank,

14.

Do.

Hang Wo Bank,

12 107 24

6 3 6

15.

Do.

Ming Tak Bank,

42

8

16.

Do.

do.,

8

17.

Do.

do.,

18.

Do.

Shiu On Bank,

24 24

19.

Do.

Wing Tséung Bank,

81

20.

Do.

I Lung Bank...

22 6

21.

Do.

Leung Nin, on Mortgage,...

384

22. Rent from the Mau Wo Ts'dung Firm,

692

23.

Do.

Kwong Tải Ts'eung Firm,

683

24.

Do.

Kin Hing Ts'éung Firm........

627

25,

Do.

Fuk Uu Firm,

393

26.

Do.

Yik Fung Firm,

599

27.

Do.

Sui Ki Firm,

28.

Do.

Tak Ts'éung Firm,

29.

Do.

Ching Wo Firm,

439 9 234

30.

Do.

Kwong Man Firm,

234

31.

Do.

Tung Ch'éung Firm,

234

32.

Do.

San Sau Ki Firm,.

35

33.

Do.

Wing Hing Ts'éung Firm,

47 5

34.

Do.

Wing Fung Firm...

95 4 0

35.

Do.

Li Kai Firm...

42

Omawun co o 00 m 2- cODOGN-HOHGO0001-∞o

79 9 2 8

0 0 ४ 3 9 9

10. Repairs,

9 g 8 3

5 9

8 8 3

2

3

7 6

2

6 4

2

505 4 4 0

6

8 +

∞∞ 10 00 00 00 10 - 10 10 00 00 OH 2 O ++NOOO+20+

11. Furniture,

12. Expenses of Wong Tái-ch'o going to the Kỏ Chan Prefecture for the purpose of gra- tuitous vaccination,......

4,436 9 7 5 3,296 7 2 3 567 3 3 9 3,067 8 0 9 2,122 2 6 9 181 2 2 4 123 2 2 9

0 3 18 9 9 0

309

265 3 5 3

Total,..

.Tls.

Balance in hand................................... Tls.

20,642 0 3 4

62,427 9 4 2

7

1

5

9

8

5 7

8

6

8

0

0

5

0

8

0

0

2

0

4

0

0

0

0

0

4 0

0

0

0

36. Refund by charitable persons for medicines supplied by the Dispensary (to outside patients).

37. Refund by charitable persons for medicines supplied by the Dispensary (to inside patients),.

38. Repayment of extra Meals....

39. Rent of Mortuary..

40. Sale of Slops, Refuse, &c.,

1,765 2 7 0

442 1 3

506

1 5 6

50 6 1

40 5 5 4

Total.........

Balance of Ping Mo Year.......Tls.

Total...

.Tis.

23,782 4 4 4

59,287 5 3 2

.TIs.

83,069 9 7 6

Total.

.............. Tls.

83,069 97 %

1. Deposit in Hongkong and Shanghai Bank,

2. Money lent to Leung Nin on Mortgage.

3. Deposit in Wing Tsung Bank,

1.

**

Hung Ü Bank,.

5.

. Kat Bank,.

6.

..

Sui Kat Bank,.

7.

Wo Fung Bank,

STATEMENT OF ASSETS.

Tis.

17.

L

43,200 0

0

0

.5,760 0 0

0

1,944 0 0 0

720 Q 0 0

1,440 0 0

0

2.160 0

{}

0

288

0

0

6,915 9 4 2

§. Uncollected Subscriptions and Rents,

Total,.......

.Tls. 62,427 9 4 2

Comments

Approved members can add comments, bookmarks, and private notes.

No comments yet.

Private Research Note

Private notes are available after approval.