220
Statement A" of Assets and Liabilities of the Po Leung Kuk Incorporated Society on the 31st December, 1907.
Assets.
Ou fixed deposit in the hands of the Sui Kat, Hung Ue, Ming San, Shing Tak and Sui Cheung Banks,
At Current Account with the Netherlands
Trading Society,
Total,
C.
15,000.00
3,790.77
18,790.77
Liabilities.
MI.
招畫三
古輝山
This is the statement marked “A” referred to in the Declaration of CHI CHAT-SAM and KU FAI-SHAN declared before me this twenty-second day of February, 1908.
G. A. WOODCOCK, J.P, Fietoria.
PO LEUNG KUK.
PERMANENT BOARD OF DIRECTION.
Statement of Receipts and Expenditure from 1st January to 31st December, 1907.
EXPENDITURE.
CA
RECEIPTS.
0.
C.
Balance from previous year-
Elected Committee,
On fixed deposit,
15,000.00
At Current Account,
1,732.66 16,732.66
Stamps,
C.
$ C.
7,500.00
2.55.
Interest-
Balance
On deposit,
1,170.00
Ou fixed deposit,
On Current Account,
46.66
At Current Account,
15,000.00 3,790.77
Subscriptions,
1,216.66 8,344.00
18,790.77
Total,..
26,293.32
Total,
26,293.32
Statement showing particulars of Expenditure by the Elected Committer
from the 1st January to the 31st December, 1907.
RECEIPTS.
EXPENDITURE.
C.
f.
..
Balance from previous year,
185.96
Decorations, Food,
48.30
1.913.84
Received from Permanent Board,....
7,500.00
Grant to Miss Eyre's Refuge,
250.00
Insurance,
321.61
Miscellaneous receipts,
235.73
Light and Fire,
932.39
Miscellaneous............
484.72
Passage Money, Petty Expenditure,. Printing, Repairs, Stationery,
214.06
376.89
122.00
557.35
$1.58
Wages,.
Balance,
Total,..
7,921.69
Total..
2,471.37
7,774.11
147.58
7,921.69