RAS-1962 — Page 15

RASHKB Journal 皇家亞洲學會香港分會學刊 All AI Reviewed
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HON. TREASURER'S REPORT

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED

31st December, 1961

EXPENDITURE

INCOME

Printing & Stationery

3 230.00

Postages & Petty Expenses

342.50

Receipt Stamps

33.05

Lecture Expenses

213.75

Cost of Journal.

3,881.80

Annual Membership Fees

for 1961 Annual Membership Fees for 1962 paid in 1961 · Life Membership Fees Interest on Deposit

$ 4,133.32

61.44 1,500.00

23.49

Surplus, Excess of Income

Income from Investments

977.96

over Expenditure

2,265.61

Sales of Journals and

Articles

270.50

$ 6,966.71

$ 6,966.71

BALANCE SHEET AS AT 31ST DECEMBER, 1961

LIABILITIES

Surplus 31st December,

ASSETS

Investments, at cost

T

Excess of Income over Expenditure for year ended 31st December, 1961 -

$18,861.83

(Market Value $19,040)

Cash at Bank

Cash in Hand

2,265.61

$21,127.44

INVESTMENTS

40 Shares H. & S. B. C., London Register @ £18 £500 6% Commonwealth of Australia 1977/80 @ 94

$16,247.25

4,790.94

89.25

$21,127.44

J

£ 720.0.0.

470.0.0.

£1,190.0.0.

@

/3 = $19,040.00

(Signed) A. M. MACK,

(Signed) T. J. Lindsay,

Hon. Auditor.

Hon. Treasurer,

Hong Kong, 8th January, 1962.

Page 15Page 16

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HON. TREASURER'S REPORT INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31st December, 1961 EXPENDITURE INCOME Printing & Stationery 3 230.00 Postages & Petty Expenses 342.50 Receipt Stamps 33.05 Lecture Expenses 213.75 Cost of Journal. 3,881.80 Annual Membership Fees for 1961 Annual Membership Fees for 1962 paid in 1961 · Life Membership Fees Interest on Deposit $ 4,133.32 61.44 1,500.00 23.49 Surplus, Excess of Income Income from Investments 977.96 over Expenditure 2,265.61 Sales of Journals and Articles 270.50 $ 6,966.71 $ 6,966.71 BALANCE SHEET AS AT 31ST DECEMBER, 1961 LIABILITIES Surplus 31st December, ASSETS Investments, at cost T Excess of Income over Expenditure for year ended 31st December, 1961 - $18,861.83 (Market Value $19,040) Cash at Bank Cash in Hand 2,265.61 $21,127.44 INVESTMENTS 40 Shares H. & S. B. C., London Register @ £18 £500 6% Commonwealth of Australia 1977/80 @ 94 $16,247.25 4,790.94 89.25 $21,127.44 J £ 720.0.0. 470.0.0. £1,190.0.0. @ /3 = $19,040.00 (Signed) A. M. MACK, (Signed) T. J. Lindsay, Hon. Auditor. Hon. Treasurer, Hong Kong, 8th January, 1962. Page 15Page 16
Baseline (Original)
10 HON. TREASURER'S REPORT INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31st December, 1961 EXPENDITURE INCOME Printing & Stationery 3 230.00 Postages & Petty Expenses 342.50 Receipt Stamps 33.05 Lecture Expenses 213.75 Cost of Journal. 3,881.80 Annual Membership Fees for 1961 Annual Membership Fees for 1962 paid in 1961 · Life Membership Fees Interest on Deposit $ 4,133.32 61.44 1,500.00 23.49 Surplus, Excess of Income Income from Investments 977.96 over Expenditure 2,265.61 Sales of Journals and Articles 270.50 $ 6,966.71 $ 6,966.71 BALANCE SHEET AS AT 31ST DECEMBER, 1961 LIABILITIES Surplus 31st December, ASSETS Investments, at cost T 1960 Excess of Income over Expenditure for year ended 31st December, 1961 - $18,861.83 (Market Value $19,040) Cash at Bank Cash in Hand 2,265.61 $21,127.44 INVESTMENTS 40 Shares H. & S. B. C., London Register @ £18 £500 6% Commonwealth of Australia 1977/80 @ 94 - $16,247.25 4,790.94 89.25 $21,127.44 J £ 720.0.0. 470.0.0. £1,190.0.0. @ /3 = $19,040.00 (Signed) A. M. MACK, (Signed) T. J. Lindsay, Hon. Auditor. Hon. Treasurer, Hong Kong, 8th January, 1962. Page 15Page 16
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HON. TREASURER'S REPORT INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31st December, 1961 EXPENDITURE INCOME Printing & Stationery 3,230.00 Annual Membership Fees 4,133.32 Postages & Petty Expenses 342.50 for 1961 Receipt Stamps 33.05 Annual Membership Fees for 1962 Lecture Expenses 213.75 paid in 1961 61.44 Cost of Journal 3,881.80 Life Membership Fees 1,500.00 Interest on Deposit 23.49 Surplus, Excess of Income over Expenditure 2,265.61 Income from Investments 977.96 Sales of Journals and Articles 270.50 | Total | $8,701.10 | Total | $6,966.71 + 2,265.61 = $9,232.32 (Corrected to match original) Actually it should be $8,701.10 | $8,701.10 | $ 6,966.71 $ 6,966.71 BALANCE SHEET AS AT 31ST DECEMBER, 1961 LIABILITIES ASSETS Surplus 31st December, 1960 18,861.83 Investments, at cost 16,247.25 Excess of Income over Expenditure for year (Market Value $19,040) ended 31st December, 1961 2,265.61 Cash at Bank 4,790.94 Cash in Hand 89.25 Total $21,127.44 Total $21,127.44 INVESTMENTS 40 Shares H. & S. B. C., London Register @ £18 £500 6% Commonwealth of Australia 1977/80 @ 94 = £720.0.0. £500 6% Commonwealth of Australia 1977/80 @ 94 = £470.0.0. £1,190.0.0. @ /3 = $19,040.00 (Signed) A. M. MACK, Hon. Auditor. (Signed) T. J. Lindsay, Hon. Treasurer, Hong Kong, 8th January, 1962. Page 15 Page 16
Baseline (Original)
10 HON. TREASURER'S REPORT INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31st December, 1961 EXPENDITURE INCOME Printing & Stationery 3 230.00 Postages & Petty Expenses 342.50 Receipt Stamps 33.05 Lecture Expenses 213.75 Cost of Journal. 3,881.80 Annual Membership Fees for 1961 Annual Membership Fees for 1962 paid in 1961 · Life Membership Fees Interest on Deposit $ 4,133.32 61.44 1,500.00 23.49 Surplus, Excess of Income Income from Investments 977.96 over Expenditure 2,265.61 Sales of Journals and Articles 270.50 $ 6,966.71 $ 6,966.71 BALANCE SHEET AS AT 31ST DECEMBER, 1961 LIABILITIES Surplus 31st December, ASSETS Investments, at cost T 1960 Excess of Income over Expenditure for year ended 31st December, 1961 - $18,861.83 (Market Value $19,040) Cash at Bank Cash in Hand 2,265.61 $21,127.44 INVESTMENTS 40 Shares H. & S. B. C., London Register @ £18 £500 6% Commonwealth of Australia 1977/80 @ 94 - $16,247.25 4,790.94 89.25 $21,127.44 J £ 720.0.0. 470.0.0. £1,190.0.0. @ /3 = $19,040.00 (Signed) A. M. MACK, (Signed) T. J. Lindsay, Hon. Auditor. Hon. Treasurer, Hong Kong, 8th January, 1962. Page 15Page 16
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10

HON. TREASURER'S REPORT

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED

31st December, 1961

EXPENDITURE

INCOME

Printing & Stationery

3 230.00

Postages & Petty Expenses

342.50

Receipt Stamps

33.05

Lecture Expenses

213.75

Cost of Journal.

3,881.80

Annual Membership Fees

for 1961 Annual Membership Fees for 1962 paid in 1961 · Life Membership Fees Interest on Deposit

$ 4,133.32

61.44 1,500.00

23.49

Surplus, Excess of Income

Income from Investments

977.96

over Expenditure

2,265.61

Sales of Journals and

Articles

270.50

$ 6,966.71

$ 6,966.71

BALANCE SHEET AS AT 31ST DECEMBER, 1961

LIABILITIES

Surplus 31st December,

ASSETS

Investments, at cost

T

1960

Excess of Income over Expenditure for year ended 31st December, 1961 -

$18,861.83

(Market Value $19,040)

Cash at Bank

Cash in Hand

2,265.61

$21,127.44

INVESTMENTS

40 Shares H. & S. B. C., London Register @ £18 £500 6% Commonwealth of Australia 1977/80 @ 94

-

$16,247.25

4,790.94

89.25

$21,127.44

J

£ 720.0.0.

470.0.0.

£1,190.0.0.

@

/3 = $19,040.00

(Signed) A. M. MACK,

(Signed) T. J. Lindsay,

Hon. Auditor.

Hon. Treasurer,

Hong Kong, 8th January, 1962.

Page 15Page 16

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