ROYAL ASIATIC SOCIETY – HONG KONG BRANCH INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 1991 (Expressed in Hong Kong Dollars)
HK$
HK$
HK$
SUBSCRIPTIONS
Life memberships
8,740
8,340
Annual memberships
+
126,505
107,738
135,245
116,078
ORGANISED ACTIVITIES
Income from members Expenses
93,290
136,708
70,672
103.863
22,618
32.845
OTHER INCOME
Dividends from investments
9,569
8,639
Bank interest
6,711
6,201
++
+
Donations
16,280
15.340
TOTAL INCOME
174.143
164.263
EXPENDITURE
Annual journal and publications
115,640
48,440
Less: Income from sales
35,532
13.264
80,108
35.176
PURCHASES OF BOOKS
OVERHEAD EXPENSES
Assistant Secretary's salary
Bank charges Depreciation
20,968
+
+
66,000
54,000
+
+
· +
2,330
5,331
Gifts
Postage
+
3,720
+
+
9,101
6,566
Printing and photocopying
Stationery and office supplies
TOTAL EXPENDITURE
+
10,499
15,332
1,537
2,493
90.249
88.280
170,670
144,424
NET INCOME FOR THE YEAR..
3,473 19,839
ACCUMULATED FUNDS BROUGHT FORWARD.....
ACCUMULATED FUNDS CARRIED FORWARD
88,448
68,609
91,921
88.448
============
========
xvi
ROYAL ASIATIC SOCIETY – HONG KONG BRANCH INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 1991 (Expressed in Hong Kong Dollars)
1991
1990
HK$
HK$
HK$
SUBSCRIPTIONS
Life memberships
8,740
8,340
Annual memberships
+
126,505
107,738
135,245
116,078
ORGANISED ACTIVITIES
Income from members Expenses
93,290
136,708
70,672
103.863
22,618
32.845
OTHER INCOME
Dividends from investments
9,569
8,639
Bank interest
6,711
6,201
++
+
Donations
500
16,280
15.340
TOTAL INCOME
174.143
164.263
EXPENDITURE
Annual journal and publications
115,640
48,440
Less: Income from sales
35,532
13.264
80,108
35.176
PURCHASES OF BOOKS
OVERHEAD EXPENSES
Assistant Secretary's salary
Bank charges Depreciation
313
20,968
+
+
66,000
54,000
782
838
+
+
· +
2,330
5,331
Gifts
Postage
+
3,720
·
+
+
9,101
6,566
Printing and photocopying
Stationery and office supplies
TOTAL EXPENDITURE
+
10,499
15,332
1,537
2,493
90.249
88.280
170,670
144,424
NET INCOME FOR THE YEAR..
3,473 19,839
ACCUMULATED FUNDS BROUGHT FORWARD.....
ACCUMULATED FUNDS CARRIED FORWARD
88,448
68,609
91,921
88.448
============
========
xvi
No comments yet.
Private notes are available after approval.