ROYAL ASIATIC SOCIETY - HONG KONG BRANCH INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 1999
HK$
HK$
Total income (Schedule 1)
272,947
285,762
Total expenditure (Schedule 2)
155,250
192,067
Net surplus for the year
117,697
93,695
Accumulated funds at 1 January
- as previously reported
403,692
450,052
prior period adjustment
140,055
- as restated
543,747
450,052
Accumulated funds at 31 December
661,444
543,747
HK$
HK$
SCHEDULE 1
TOTAL INCOME
SUBSCRIPTIONS
Life memberships
Annual memberships
8,300
4,700
196,430
160,405
204,730
165,105
ORGANISED ACTIVITIES
Income from participants
Expenses
324,153
581,363
252,409
495,883
71,744
85,480
35TH ANNIVERSARY PUBLICATION
Sales
4,160
3,205
Expenses
2,704
2,496
1,456
HONG KONG GOING & GONE
Sales
2,460
11,895
xxvii
ROYAL ASIATIC SOCIETY - HONG KONG BRANCH INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 1999
1999
1998
HK$
HK$
Total income (Schedule 1)
272,947
285,762
Total expenditure (Schedule 2)
155,250
192,067
Net surplus for the year
117,697
93,695
Accumulated funds at 1 January
- as previously reported
403,692
450,052
prior period adjustment
140,055
- as restated
543,747
450,052
Accumulated funds at 31 December
661,444
543,747
1999
1998
HK$
HK$
SCHEDULE 1
TOTAL INCOME
SUBSCRIPTIONS
Life memberships
Annual memberships
8,300
4,700
196,430
160,405
204,730
165,105
ORGANISED ACTIVITIES
Income from participants
Expenses
324,153
581,363
252,409
495,883
71,744
85,480
35TH ANNIVERSARY PUBLICATION
Sales
4,160
3,205
Expenses
2,704
2,496
1,456
709
HONG KONG GOING & GONE
Sales
2,460
11,895
xxvii
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