INCOME
TABLE 88 SAMARITAN FUND
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 1986
EXPENDITURE
Grants to needy patients for
Donations :
Hong Kong Jockey Club {Charities) Ltd
$484,000.00
$ 13,700.81 $884,700.81
$112,543.00
Sir Robert Ho Tung Charitable Fund
$337,000.00
527.15
Li Po Chun Charitable Trust Fund
$ 50,000.00
$871,000.00
$137,527.40
temporary maintenance, travelling
expanses etc.
Purchases of medical supplies and purchase and repair of instruments/equipment for use by patients
Refund of unspent donation
Cash with Director of Accounting Services Cash with Director of Social Welfare
Fixed Deposits
$365,837.69
$ 37,225.70
Balance carried to Accumulated Fund
$634,103.26
Interest on Fixed Deposits
$884,700.81
BALANCE SHEET AS AT 31 MARCH 1986
LIABILITIES
ASSETS
Accumulated Fund:
$453,403.39
Accrued Interest on Fixed Deposits
$
2,351.33
8,200.00
$868.818.11
$856,818.11
$226,514.85
$534,103.26
$860,618.11
Balance as at 1 April 1995 Add Surplus from Income and Expenditure Account
Receipts in advance for purchase of instruments/ equipment for use by patients
Samaritan Fund
The Hong Kong Jockey Club (Charities) Ltd
Sir Robert Ho Tung Charitable Fund
Li Po Chun Charitable Trust Fund
Miscellaneous
Castle Peak Hospital
Physiotherapy Benevolent Fund
Kwai Chung Hospital
Rotary Children Physio Gymn at SXCPC (041MC)
WHO/HK BOG Research Programme
Mr John CHEUNG Towards KTPC (006MC)
Purchase of Benches
Purchase of Equipment - Fanling Hosp Staff Training - Tang Hoi Yin, Mary
Coronary Care Unit Med B, QEH
TABLE 89
LIST OF DONATIONS RECEIVED FOR THE YEAR ENDED 31 MARCH 1986