TABLE 78
SAMARITAN FUND
INCOME AND ExpenINTURE ACCOUNT FOR THE YEAR ENDED 31st March, 1966
EXPENDITURE
INCOME
Maintenaner, Capital grunts, travelling expenses ere.
3 22,782.80
Donations:
The Royal Hong Kong Jockey Club (Charles) Ltd. Hongkong & Shanghai Bunk Corp. Othere...
ILL
..
JJI
$ 20,000.00
1,000.00
#1
Excess of Expersilitura øyar Incorpe.
5 22,782,80
381.00 $ 21,500
1,401,80
$ 12,782.80
138
BALANCE SHEET as at 31st MARCH, 1966
LIABILITIES
Accumulated Fund as at 1# April, 1965
Less Excens of Expenditure over Income for the year
1 ± 1
ASSETS
$ 32,411,53 Cash with Asciitini General 1,401,80
$31,009.73
A+
++
"+
5 31,009.73
$ 31,000.73
Cartilad corTOCÍ.
A. A. WHITNEY,
10th May, 1968.
For Director of Medioni & Health Services,
CERTIFICATE OF THE DIRECTOR OF AUDIT
Certified correct.
Magra BenHAM, Principal Medical Social Worker, 10th May, 1954,
The above Balance Shoot and Income and Expenditum Account have been skaminni in accordance with Condition 3 of the Schedule to Legislative Council Resolution dated 24th May, 1990)(G,N.A. 113 of 25.5,50 gr amended by G.N.A. 33 of 224,60). I have obtained all the informan tion and explanations that I have required, and E certify, as a result of this audit, that in my opinion the Balance Sheet and Income and Expenditure
Account BIO COFFEE).
AUDI DEPARTHUNT,
Ziņi June, 1986.
REPORT ON THE SAMARITAN FUND 1.463–31.3.66,
D. G. BATTON, Direcner of Audit.
The fund was used as in previous yeary at the twenty centres from which Medical Social Work is carried out. The development of the work in the Kowloon Jockey Club Ráhabilitation Contre resulted in higher expanditure thua in the post. MAUKA BENHAM, Principal hledical Social Worker.
TABLE 79
LIST OF DONATIONS RECEIVED FOR THE YEAR ENDED 31ST MARCH, 1966
The Royal Hong Kong Jockey Club
LAJ
Samaritan Fund:
139
5 1,750,000
For the construction of Jockey Club Health Centre at Yuen Long
20,000
1,000
381
21.381
***
...
The Royal Hong Kong Jockey Club Hongkong & Shanghai Banking Corporation Others
Christmas Fund:
(+
7,500
720
5,395
13,615
:
350,000
Further contribution towards con-
The Royal Hong Kong Jockey Club
The Hong Kong Football Association Ltd, Others
Sir Tang Shiu-kin
Interest
Total:
***
struction of the Tang Shiu-kin Hospital. Previous contribution
45,000
$650,000.
$ 2,179,996