ROYAL ASIATIC SOCIETY – HONG KONG BRANCH INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31ST DECEMBER 1990
HK$
HK$
HK$
SUBSCRIPTIONS
Life memberships
8,340
6,932
EXPENDITURE
Annual memberships
ORGANISED ACTIVITIES
Income from members Expenses
+
OTHER INCOME
Dividends from investments
Bank interest
Donations
Gain on disposal of fixed assets
TOTAL INCOME
Annual journal and publications Less: Income from sales
107.738
115,485
+
116,078
122,417
136,708
61,320
103,863
47,971
32,845
13.349
8,639
7,654
6.201
5,589
+
+
+ +
+
J
15,340
14.710
164,263
150,476
48,440
65,000
13,264
16,866
35,176
48,134
PURCHASES OF BOOKS
20,968
16,625
OVERHEAD EXPENSES
Assistant Secretary's salary
54,000
54,000
Bank charges
Depreciation
5,331
6.287
Gifts
3,720
Postage
6,566
11.589
Printing and photocopying
15,332
15,601
Stationery and office supplies
Other
2,340
88,280
89,930
TOTAL EXPENDITURE
144.424
154,689
19,839
(4,213)
NET INCOME/(EXPENDITURE)
FOR THE YEAR
ACCUMULATED FUNDS BROUGHT
FORWARD
As previously reported
Prior year adjustment
Restated
ACCUMULATED FUNDS CARRIED
FORWARD
L
84,629 (16,020)
93,782
(20,960)
68,609
72,822
+
88,448
68,609
xviii
ROYAL ASIATIC SOCIETY – HONG KONG BRANCH INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31ST DECEMBER 1990
1990
1989
HK$
HK$
HK$
SUBSCRIPTIONS
Life memberships
8,340
6,932
1
EXPENDITURE
Annual memberships
ORGANISED ACTIVITIES
Income from members Expenses
+
OTHER INCOME
Dividends from investments
Bank interest
Donations
Gain on disposal of fixed assets
TOTAL INCOME
Annual journal and publications Less: Income from sales
107.738
115,485
+
116,078
122,417
136,708
61,320
103,863
·
47,971
32,845
13.349
8,639
7,654
6.201
5,589
+
500
867
+
+ +
+
600
J
15,340
14.710
164,263
150,476
48,440
65,000
13,264
16,866
35,176
48,134
PURCHASES OF BOOKS
20,968
16,625
OVERHEAD EXPENSES
Assistant Secretary's salary
54,000
54,000
Bank charges
838
497
Depreciation
5,331
6.287
Gifts
3,720
400
Postage
6,566
11.589
Printing and photocopying
15,332
15,601
Stationery and office supplies
153
615
Other
2,340
941
88,280
89,930
TOTAL EXPENDITURE
144.424
154,689
19,839
(4,213)
NET INCOME/(EXPENDITURE)
FOR THE YEAR
ACCUMULATED FUNDS BROUGHT
FORWARD
As previously reported
Prior year adjustment
Restated
ACCUMULATED FUNDS CARRIED
FORWARD
L
84,629 (16,020)
93,782
(20,960)
68,609
72,822
+
88,448
68,609
xviii
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