302
I -- Grants:
Appendix
(Chapter 3: Financial
Statement of Approved Grants and Loans
DETAILS
1. Yuen Long Community Centre:
(a) Capital
(b) Recurrent
2. Social Research Project
3. Girl Guides Association--Headquarters
building
4. Family Planning Association-
Publicity campaign
5. HK Council of Social Service
(Sub-Committee on Child Feeding)- Replacement of capital equipment
6. British Red Cross Society-
Equipment for special school for physically handicapped children
7. Director of Medical and Health
Services-
Lotteries
of Funds
Allocation Total
Total Expenditure Repayments
to 31.3.66
Balances
to 31.3.66 $
at 31.3.66
$
1,000,000
250,000
1,000,000
350,000
58,200
156,000
32,264.00
42,000
Campaign to assist the disabled travelling by public transport
10,000
8. HK Council of Social Service—
Study of social welfare needs for Chai Wan
25,000
9. HK Federation of Youth Groups- Youth Centre in Hung Hom
35,000
10. The Sisters of the Good Shepherd---
Equipment for Centre for Teenage Girls at Brick Hill, Aberdeen
100,000
11. Boys' and Girls' Clubs Association-
Equipment for 3 children's libraries on playgrounds
21,000
12. Society for the Relief of Disabled
Children-
Equipment for Extension to Sandy Bay Convalescent Home (interim grant)
...
13. Heung Hoi Ching Kok Lin Shea--
Home for Aged Women, Fanling
Total Grants
100,000
200,000
事
3,347,200 32,264.00
F
XIII- Contd
Structure)
T
Fund
Statement of Assets and Liabilities as at 31st March 1966
LIABILITIES
Appropriation from the General
Revenue of the Colony
$7,418,920.00
Add per Statement of Receipts
and Payments:
Receipts
$2,257,189.07
Payments
32,264.00 2,224,925.07 $9,643,845.07
$9,643,845.07
Note:
ASSETS
303
***
Cash at Bank $ 48,845.07
Fixed Deposits... 9,400,000.00
Loans less
amounts repaid
195,000.00
$9,643,845.07
The Lotteries Fund was created, and $7,418,920.00 appropriated to it from the General Revenue of the Colony, by resolution of the Legislative Council on the 30th June 1965.
Statement of Receipts and Payments for the period 30th June 1965 to 31st March 1966
RECEIPTS
RECURRENT
Bank Interest
Net Proceeds from Government Lotteries Nos 9, 10 and 11
Carried to Statement of Assets and Liabilities
CAPITAL
Loan Repayments
Total Receipts
PAYMENTS
II - Loans:
RECURRENT
1. Chinese YMCA Youth Centre
2. YWCA-Anne Black Centre
Total Loans
2,000,000 195,000.00 2,000,000
195,000.00
Grants
Carried to Statement of Assets and Liabilities
4,000,000 195,000.00
195,000.00
Grand Total
7,347,200 227,264.00
195,000.00
CAPITAL
Loans
Total Payments ...
:
Note:
Fund established on 30th June 1965.
:
$ 230,649.07
2,026,540.00
2,257,189.07
2,257,189.07
32,264.00
32,264.00
195,000.00
227,264.00