23
FIRE BRIGADE WELFARE FUND
Statement of Receipts and Payments covering the transactions of the Fund for the period 11th August, 1954 to 31st March. 1955.
PAYMENTS
11th August, 1954
to
31st March, 1955
1. Fines
ANNEX V
to
RECEIPTS
11th August, 1954
31st March, 1955
823.13
4.937.00
1. Cash awards
2. Purchase of sports gear etc.
3. Maintenance or improvement of playing
field
་་་་
4. Transport expenses
5. Grants or assistance to Fire Brigade club,
canteens or recreation rooms
6. Books, magazines and other periodicals
7. Educational expenses..
8. Entertainment expenses
9. Medical and dental expenses
10. Grants on death of serving Fire Brigade
members or pensioners
11. Other suitable purposes
12. Loans to Fire Brigade members.
13. Purchase of securities
14. By balance in hand.
2. Firemen services
3. Illegal gratifications...
4. Donations
847.65
5. Sums voted by Legislative Council .......................
400.00
4,512.48
$ 5,760.13
(Sd.) W. J. GORMAN Chief Officer, Fire Brigade
22. 4. 55.
$ 5,760.13
MARINE DEPARTMENT LIBRARY