Description
Payments
OCCUPATIONAL THERAPY FUND
Statement of Receipts and Payments for the year ending 31st March, 1952
Receipts
Description
Amount
Amount
f
4.00
J
+
236.30 By Purchasing tools, rattans and materials
6,200.00
+
By An advance to British Red CroES Society to purchase materials for open- inz Occupational Therapy class
•
2.770.00
*
100.00
By payment of Salary to Leung Ming For acting as rattan instructor lo achethe
3.000.00
By Balance carried forward
9,206.30
6.102.30
9,206.30
To Balance brought forward To Donations
TIT
C
To Proceeds from sale of inished rattan articles
- 188 -
Examined.
Sd. P. H. JENNINGS,
Director of Audit.
7th November, 1859.
Certified correct,
Bd. Uzagar SINGH
a. Director of Medical & Health Services,
* Red Cross Society falled to produce bills for the payment of materials purchased before the end of the financial year, hence the sum of $100 was shown as an advance to them. This has been adjusted in this year's account.
Payments
Description
SAMARITAN FUND
Statement of Receipts and Payments for the year ending $1st March, 1962
Receipts
Description
Amount
F
Amount
==
fi
11,480.84
By Loan to patients
5,000.00
300.00
6,208.49 By Providing clothing, food, sweets and maintenance grants, etc. to hospital patients
+
5,338.10
475.00
By Compensation for injury to Yeung Kan from China Motor Bus Co., Ltd. ...
By Adjustment of incorrect credit of Medical Fees to Samaritan Fund
3.000.00
---
By Balance carried forward
+++
117
46.50
12,196.73
20.996.33
20,996.33
To Balance brought forward
To Donations
++
To China Motor Bus Co, Ltd. comperisa- tion for patient, Yeung Kan
-DJ
To Repayment of Loan by the pationts
139
Examined.
Sd. P. H. JENNINGS, Director of Audit,
2914 November, 1952.
Certified correct,
Bd. UJAGAR SINGH Director of Medical & Heath Services.