RAS-1963 — Page 13

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 & EXPENDITURE ACCOUNT FOR THE YEAR ENDING

31st December, 1962

EXPENDITURE

INCOME

Sundry Expenses (including

Lecture expenses)

$ 1,481.65

Journal Costs

5,123.50

Surplus:

Excess of Income over

Expenditure

1,708.18

Annual Membership Fees

for 1962

Annual Membership Fees for 1963 paid in 1962 -

Life Membership Fees

$ 4,779.55

23.42

1,380.00

Interest on Investments &

Deposits

1,108.31

Sales of Journals and

Articles

911.75

Sundry Receipts

110.30

$ 8.313.33

$ 8,313.33

BALANCE SHEET AS AT 31ST DECEMBER, 1962

LIABILITIES

ASSETS

Surplus 31st December,

Investments at cost

$16,247.25

$21,127.44

(Market Value $19,120.00)

Excess of Income over

Cash on Deposit

5,000.00

Expenditure in 1962

1,708.18

Cash at Bank

1,569.72

Cash in Hand

18.65

$22,835.62

$22,835,62

INVESTMENTS

40 Shares H. & S. B. C., London Register @ £17 £500 6% Commonwealth of Australia 1977/80 @ 103

£ 680.0.0.

515.0.0.

£1,195,0.0.

@ 1/3

=

$19,120.00

(Signed) A. M. MACK,

(Signed) T. J. Lindsay,

Hon. Auditor.

Hon. Treasurer.

Hong Kong, 28th February, 1963.

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HON. TREASURER'S REPORT INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31st December, 1962 EXPENDITURE INCOME Sundry Expenses (including Lecture expenses) $ 1,481.65 Journal Costs 5,123.50 Surplus: Excess of Income over Expenditure 1,708.18 Annual Membership Fees for 1962 Annual Membership Fees for 1963 paid in 1962 - Life Membership Fees $ 4,779.55 23.42 1,380.00 Interest on Investments & Deposits 1,108.31 Sales of Journals and Articles 911.75 Sundry Receipts 110.30 $ 8.313.33 $ 8,313.33 BALANCE SHEET AS AT 31ST DECEMBER, 1962 LIABILITIES ASSETS Surplus 31st December, Investments at cost $16,247.25 $21,127.44 (Market Value $19,120.00) Excess of Income over Cash on Deposit 5,000.00 Expenditure in 1962 1,708.18 Cash at Bank 1,569.72 Cash in Hand 18.65 $22,835.62 $22,835,62 INVESTMENTS 40 Shares H. & S. B. C., London Register @ £17 £500 6% Commonwealth of Australia 1977/80 @ 103 £ 680.0.0. 515.0.0. £1,195,0.0. @ 1/3 = $19,120.00 (Signed) A. M. MACK, (Signed) T. J. Lindsay, Hon. Auditor. Hon. Treasurer. Hong Kong, 28th February, 1963.
Baseline (Original)
HON. TREASURER'S REPORT INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31st December, 1962 7 EXPENDITURE INCOME Sundry Expenses (including Lecture expenses) - $ 1,481.65 Journal Costs 5,123.50 Surplus: Excess of Income over Expenditure 1,708.18 Annual Membership Fees for 1962 Annual Membership Fees for 1963 paid in 1962 - Life Membership Fees 1962 $ 4,779.55 23.42 1,380.00 Interest on Investments & Deposits 1,108.31 Sales of Journals and Articles 911.75 Sundry Receipts 110.30 $ 8.313.33 $ 8,313.33 BALANCE SHEET AS AT 31ST DECEMBER, 1962 LIABILITIES ASSETS Surplus 31st December, Investments at cost $16,247.25 1961 $21,127.44 (Market Value $19,120.00) Excess of Income over Cash on Deposit 5,000.00 Expenditure in 1962 - 1,708.18 Cash at Bank 1,569.72 Cash in Hand - 18.65 $22,835.62 $22,835,62 INVESTMENTS 40 Shares H. & S. B. C., London Register @ £17 £500 6% Commonwealth of Australia 1977/80 @ 103 £ 680.0.0. 515.0.0. £1,195,0.0. @ 1/3 = $19,120.00 (Signed) A. M. MACK, (Signed) T. J. Lindsay, Hon. Auditor. Hon. Treasurer. Hong Kong, 28th February, 1963.
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HON. TREASURER'S REPORT INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31st December, 1962 7 EXPENDITURE INCOME Sundry Expenses (including Lecture expenses) $1,481.65 Annual Membership Fees for 1962 $4,779.55 Journal Costs $5,123.50 Annual Membership Fees for 1963 paid in 1962 $23.42 Surplus: Excess of Income over Expenditure $1,708.18 Life Membership Fees 1962 $1,380.00 Interest on Investments & Deposits $1,108.31 Sales of Journals and Articles $911.75 Sundry Receipts $110.30 $8,313.33 $8,313.33 BALANCE SHEET AS AT 31ST DECEMBER, 1962 LIABILITIES ASSETS Surplus 31st December, 1961 $21,127.44 Investments at cost $16,247.25 Excess of Income over Expenditure in 1962 $1,708.18 Cash on Deposit $5,000.00 Cash at Bank $1,569.72 Cash in Hand $18.65 $22,835.62 $22,835.62 INVESTMENTS 40 Shares H. & S. B. C., London Register @ £17 £500 6% Commonwealth of Australia 1977/80 @ 103 £680.0.0. 515.0.0. £1,195.0.0. @ 1/3 = $19,120.00 (Signed) A. M. MACK, (Signed) T. J. Lindsay, Hon. Auditor. Hon. Treasurer. Hong Kong, 28th February, 1963.
Baseline (Original)
HON. TREASURER'S REPORT INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31st December, 1962 7 EXPENDITURE INCOME Sundry Expenses (including Lecture expenses) - $ 1,481.65 Journal Costs 5,123.50 Surplus: Excess of Income over Expenditure 1,708.18 Annual Membership Fees for 1962 Annual Membership Fees for 1963 paid in 1962 - Life Membership Fees 1962 $ 4,779.55 23.42 1,380.00 Interest on Investments & Deposits 1,108.31 Sales of Journals and Articles 911.75 Sundry Receipts 110.30 $ 8.313.33 $ 8,313.33 BALANCE SHEET AS AT 31ST DECEMBER, 1962 LIABILITIES ASSETS Surplus 31st December, Investments at cost $16,247.25 1961 $21,127.44 (Market Value $19,120.00) Excess of Income over Cash on Deposit 5,000.00 Expenditure in 1962 - 1,708.18 Cash at Bank 1,569.72 Cash in Hand - 18.65 $22,835.62 $22,835,62 INVESTMENTS 40 Shares H. & S. B. C., London Register @ £17 £500 6% Commonwealth of Australia 1977/80 @ 103 £ 680.0.0. 515.0.0. £1,195,0.0. @ 1/3 = $19,120.00 (Signed) A. M. MACK, (Signed) T. J. Lindsay, Hon. Auditor. Hon. Treasurer. Hong Kong, 28th February, 1963.
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HON. TREASURER'S REPORT

INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDING

31st December, 1962

7

EXPENDITURE

INCOME

Sundry Expenses (including

Lecture expenses)

-

$ 1,481.65

Journal Costs

5,123.50

Surplus:

Excess of Income over

Expenditure

1,708.18

Annual Membership Fees

for 1962

Annual Membership Fees for 1963 paid in 1962 -

Life Membership Fees

1962

$ 4,779.55

23.42

1,380.00

Interest on Investments &

Deposits

1,108.31

Sales of Journals and

Articles

911.75

Sundry Receipts

110.30

$ 8.313.33

$ 8,313.33

BALANCE SHEET AS AT 31ST DECEMBER, 1962

LIABILITIES

ASSETS

Surplus 31st December,

Investments at cost

$16,247.25

1961

$21,127.44

(Market Value $19,120.00)

Excess of Income over

Cash on Deposit

5,000.00

Expenditure in 1962

-

1,708.18

Cash at Bank

1,569.72

Cash in Hand

-

18.65

$22,835.62

$22,835,62

INVESTMENTS

40 Shares H. & S. B. C., London Register @ £17 £500 6% Commonwealth of Australia 1977/80 @ 103

£ 680.0.0.

515.0.0.

£1,195,0.0.

@ 1/3

=

$19,120.00

(Signed) A. M. MACK,

(Signed) T. J. Lindsay,

Hon. Auditor.

Hon. Treasurer.

Hong Kong, 28th February, 1963.

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