918
THE HONGKONG GOVERNMENT GAZETTE, 6TH AUGUST, 1887.
STATEMENT OF THE RECEIPTS AND DISBURSEMENTS OF THE TUNG-WÁ HOSPITAL, FOR THE PING SUT YEAR, (1886).
RECEIPTS.
EXPENDITURE.
Subscriptions from passengers
3. Annual charitable Donations,
Directors,
0.
Do.
do.
do..
10.
Do.
Ching Kat Bank,
11.
Do.
Sui Kat Bank,
12,
Do.
Yik Lung Bank,
13.
Do.
do.,
36 2
14.
Do.
Hang Wo Bank,
15 2
15.
Do.
do.,
47 5
16.
Do.
Shiu On Bank,
15 2
17..
Do.
do.
47
18.
Do.
T'ung T'ai Bank,
30 2
19.
Do.
do..
21
5
20.
Do.
Hung U Bank,
110 2
21.
Do.
do..
7 ५
22,
Do.
do..
23.
Do.
do.,
24.
Do.
do..
29 9
51
44 5
8
2
25.
Do.
do..
4 6
5
26. Rent from the Mau Wo Ts'eung Firm.
639
3 6
}
27.
Do.
Kwong Tái Troung Firm.
630
7
2
0
28.
Do.
Fuk Ün Firm.
362
8
29.
Do.
Kin Hing Ts'eung Firm,
578 8 སྙ
30.
Do.
Yik Fung Firm,
552 9 6
0
31.
Do.
Sui Ki Firm,
466
6
0
32.
Do.
Tak T'séung Firm,
406
8 0
33.
Do.
34.
Do.
35.
Do.
36.
Do.
37.
Do.
Ching Wo Firm,
Kwong Mau Firm, Tung Ch'éung Firm. San Sau Ki Firm, Li K'ai Firm.
38. Refund by charitable persons for medicines supplied by the Dispensary (to outside patients),
39. Refund by charitable persons for medicines supplied by the Dispensary (to inside patients),
40. Repayment of extra Meals,
41. Rent of Mortuary,
42. Sale of Slops, Refuse, &c.,
1340 U 5 7
301 8 4 7
1
4 0 0 72
9 6 44 0 9 0
Total,...
Balance of Ut Yan Year,..
.TIs.
.....Tls.
19,825 5 9 1
92,903 7 0 9
Total,.........
.Tls. 112,729 3 0 0
216
216
0 0
216
0
142 5 6 0
73 4 1 0
1. Annual Subscriptions of various Hongs,
steamers running between Australia. California, Singapore, and Honolulu,
4. Subscriptions not yet collected,
5. Subscriptions from
Directors, and Committee,
6. Subscriptions from various Hongs and
Firms,
7. Subscriptions from the various Theatrical
Companies.....
8. Interest from the H'kong & Shanghai Bank,
83 8 3 8
1.012
1,080
3 2
132 3
37 7
Tis, 7. C. 1.
6.580 4 0 0
Ils. 7. C.
O
1 Food (of Employés and patients),
on
board
2. Salaries,
3. Medicines,
1.419
* 7
4. Sick-room expenses,
315 4 7 431
5 6
*~ ~
at
3. Stationery,
8
6. Cemetery,
7. Sundries.
Assistant
972
3 @
نت
G
8. Crown Rent,
9. Insurance,
916 I
9 4
10. Repairs.
11. Furniture,.
1.532 6 4,106 5 8,580 0 2,637
478 0 2.810
G 3
8
6 0
1,140 9
8 8
181 8 2 9 123 2 2 9
446 0 G 5 74 1 1 3
5
00010 00 00 00 NASH
3. 4
9
100 ca to 30 0W-OXOA?
110
NCIS ANO&O-N100 1-0 09 00 10 CND CO∞000
2002 ENNENGNINKAI 50 000 in 000010
0 0
>=soc--HCT OSTA ONE SAWDO∞
12. Expenses of Wong Tai-cho going to Shiú Hing Prefecture for the purpose of gratuitous
vaccination,
257 8 8 9
Total..
.Tls.
17,369 7 6 8
Balance in hand.......
...TIs.
95 359 5 3
2
Total,.
.Tls. 112,729 3 0:0
STATEMENT OF ASSETS.
1. Deposit in Hongkong and Shanghai Bank.
2. Money lent to Leung Ninon Mortgage...
3. Deposit in Trung Tải Bauk...
1.
::
5.
Ming Tak Bank,
>>
Wing Ts'dung Bank,
6. Unpaid Subscriptions and Reuts,
Value of 11 Houses bought,
CASH.
PROPERTY.
Tis.
774.
i
43.200 0 0 0
5,760 0 0 0
2.160 0 0 0
2.880 () 0 0
1,800 0 0 0
3.487 5 3 +
Total.
Tls. 69.287
B 2
Tis.
IN, “. 7.
86,072 0 0 0
Total of Assets................Tls. 95.359 a
B 2
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