364
Appendix B.
Statement of receipts and payments of the Tung Wa Hospital for the Peng Ny year (1906).
RECEIPTS.
PAYMENTS.
0.
Chi year,
Balance brought forward from Yuet
To Rent of Hospital property,
By Food of Employees,
$ 5,904.06
C.
15,015.3915
**
Salaries,
13,501.11
30,079.17
21
Sick room expenses,
10,780.137
"
Annual subsciptions of Hongs,
12,028.50
Drugs,
18,627.41
11
Subscriptions of various shops,
1,885.00
51
Sundries,
6.648.44,
collected on steam-
55
+)
Stationery,
1.022.04
ers,
4,545.65
21
Repairs,
1,906.90
"
19
collected and Dona-
tions......
**
Free cemetery,
5,412.95
3,088.16
19
Cottins,
6.954.36
Subscribed by Charitable persons
for the purpose of supplying medicine, quilted clothing and coffins,
**
Crown Rent.
1.036.77
1
Insurance.
144.57
"
Quilted Clothing,
$3.57
2,284.20
*
Furniture,
53.10
Refund of cost of maintenance of coolies returned from SouthAfrica, Subscriptions from wealthy per-
Branch Hospital, wages and
202.80
food of employees.
381.24
1
Branch Hospital, Plague cx-
sons.
3,250,00
penditure,
4.252.90
Subscriptions by Directors, As-
sistant Directors and Committee,
2,657.00
Balance,
72,519.63% 17,782.38+
1
20% of subscriptions collected
by the Man Mo temple,
2,500.00
Government grant,
6,000.00
"1
1
Payments for medicine supplied,
sale of kitchen refuse and rent
of mortuary,
5,673.42
Interest,
1,092,73
Total,
75,286.63,
90,302.02
Total....
90,302.02%
Statement of Assets and Liabilities at the close of the year of Peng Ng (1906).
LIABILITIES.
AMOUNT.
ASSETS.
AMOUNT.
C.
C.
17,782.38%
e.
C.
0
Loan from Relief Fund,
8,44.0.60
By Bank's balance.
}
::
Cheap sale of Rice
House property
value) →
(original
Fund,
29,681.33
51
}
Subscription for Hos-
pital Extension,
15,226.69
5.
Man Mo Temple, Fund|
5,860.49-8
59.209,11,
Balance,.
2 houses in Bonham Strand and
Jervois Street,
1 house in Wing Lok Street (including cost of additions to buildings),
84.855.557 10 houses in Aberdeen Street
19
}:
and Tung Wa Lane (including cost of additions to buildings),
2 houses in Connaught Road
and Des Voeux Road,
7 houses in Queen's Road West (including cost of additions
10,400.00
8,108.28
14,900.00
17,386 00
to buildings),
30,363.00
97
2 bouses in Bonham Strand
West,
+1
3 houses in Bonham Strand,.
26,000.00 15,000.00
Subscriptions not yet paid,
Total, .ཐ 144,064.66
122,157.28
4,125.00
Total | 144,064.66&
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