19
Fines....
FIRE BRIGADE WELFARE FUND
Receipts and Payments Account for the Year Ended 31st March, 1956
RECEIPTS
Firemen services...
Illegal gratifications
Donations
Sums voted by Legislative Council..........
382.00
!
12,995.00
PAYMENTS
APPENDIX IV
(a) Cash awards
(6) Comforts, conveniences etc.:-
(i) Purchase of sports gear etc.
(ii) Maintenance or improvement of
playing field
(iii) Transport expenses
(iv) Grants or assistance to Fire Brigade club, canteen or recreation rooms...
978.60
(v) Books, magazines and other
periodicals
(vi) Educational expenses
(vii) Entertainment expenses
500.00
(viii) Medical and dental expenses
(ix) Grants on death of serving Fire
Brigade members or pensioners... (x) Other suitable purposes
300.00
300.00
1
(c) Loans to members
(d) Purchase of securities........
$ 13,377.00
Excess of receipts over payments transferred to balance Sheet.
11,298 40
$ 13,377.00
MARINE DEPARTMENT LIBRARY
Page 25Page 26