60
To SALARIES :----
European..
.$37,506.34
Chinese...
3,730.00 $41,236.34
1929
$37,113.17
3,585.00 |
The Diocesan Boys' School, Kowloon School Working Account for the Year ended 31st December, 1930
1929
$74,389.20 By School Fees and other Income...$69,226.25
Entrance Fees (not refundable).. Locker Rents....
Insurance of Staff Provident
14
3,364.81
Scheme....
4,435.99
1,400.00 1,019.00 1,145.07 11,312.00 336.63
1,630.00 627.00
+
*
4,191.85
Wages Servants
3,761.00
Subscriptions and Donations... Government Grant for 1929.. SCHOOL STORE ACCOUNT:- Sales during the
3,761.69
10,814.00
3,221.00
Passages..
5,252.55
year
$ 3,510.12
21,401.48
Maintenance
17,953.40
2,092.53
Repairs and Renewals..
1,166.04
Stock at 31st Dec.,
1930..
953.89
General School Supplies.
905.65
172.20
Garden Expenses..
59.10
1,405.11
4,915.23
960.42
Games.
610.05
Less Purchases
2,627.77
Sundries..
1,916.79
during the year.. 3,783.81 1,131.42
2,096.50
Fire Insurance.
2,096.50
1
592.60
Science Equipment Expenses...
118.00
Motor Car Expenses (less
929.32
receipts)..
653.40
2,246.29
Free Boy's Clothing, Pocket
Money, Books, etc.
751.92
85,548.83
4,053.07
80,916.73
Surplus for the year, per Profit
and Loss Account
6,273.63
$89,601.90
$87,190 36 $89,601.90
$87,190.36
1929
Profit and Loss Account for the Year ended 31st December, 1930
To INTEREST AND SINKING FUND
on Hongkong Government
Loan:-
Interest (6%) on
$175,000.00......$10,500.00
Sinking Fund (2%)
1929
$4,053.07
"
800.00
By Surplus on Working Account
brought down....
INCOME FROM INVESTMENTS:-
Interest on $10,000.
Mortgage @ 8%
p.a. (7 months)......$ 466.81
Interest
ס
$18,708.50 (part
Mortgage $25,000.)
Instalment
in
terms of Loan.
$14,000.00
per contra...
3,500.00 $14,000.00
1,590.22
@ 71% p.a.....
1,403.14
Interest on $25,000.
2,000.00
Mortgage @ 6% p.a. 1,609.45
$14,000.00
Hong Kong, 20th February, 1931.
$ 6,273.63
The Diocesan Boys' School, Kowloon
Endowment Fund Account for the Year ended 31st December, 1930
To BALANCE, PER BALANCE SHEET:- Share of $25,000 Mortgage on
K.I.L. No. 539 Hongkong & Shanghai Bank—
Current Account ...
$
cts.
સ
cls.
By BALANCE, PER ACCOUNT AT 31ST
DECEMBER, 1929
18,835.59
.$18,708.50
177.09 18,885.59
$ 18,885.59
$ 18,885.59
Scholarship Fund Account for the Year ended 31st December, 1930
$ cts.
To SCHOLARSHIP PAYMENTS DURING 1930:-
Ho Kam Tong Scholarship
Piercy Scholarship ..
Chan Kai Ming and Arthur
Scholarship
Woo Hay Tong Scholarship
$ 120.00
360.00 ¡
300.00
360.00
1,140.00
BALANCE, PER BALANCE SHEET:--
11
Share of $25,000 Mortgage on
K.I.L. No. 539 Included in General Funds
$ 6,291.50
++
2,876.82 9,168.32
10,308.32
$
cts.
By BALANCE, PER ACCOUNT AT 31ST
DECEMBER, 1929
9,836.46
+
INTEREST ON SHARE OF $25,000.00 MORTGAGE $6,291.50 @ 71% p.a.
471.86
$ 10,308.32
|
Diamond Jubilee Endowment Fund Account for the Year ended 31st December, 1930
Payments
3,479.40
To COMMEMORATION & OTHER EXPENSES
$ cts.
9,722.16
Dr. 23.24
Less Debit Interest
on Current A/c...... 113.23
3,366.17
K
TRANSFERRED TO CREDIT OF
GOVERNMENT LOAN:-
Balance:-
Allocated for Buildings, per
Balance Sheet
13
Receipts
By SUBSCRIPTIONS & DONATIONS $33,648.88
INTEREST ON CURRENT A/C... 202,87 33,851.75
$ cts.
Interest on Sink.
465.20
ing Fund
Sinking
.$ 2,120.00 Funds for Endowment, per
Balance Sheet
22,009.59 24,129.59
653.07
3,500.00
12,385.25
1,614.75
$14,000.00 $14,000.00
Fund-
portion
1/1/30 to
27/1/30
paid $258.20 258,20 911.27
SINKING
FUND
INSTAL-
MENTIN
ARREAR:-
Sinking
Fund-
portion
due.
28/1/30 to
31/12/30 3,241.80
$3,500 00
Net Long for the year--Per
Balance Sheet...
Hong Kong, 20th February, 1931.
3,241.80
13,792.87
207.13
$14,000.00
LOWE, BINGHAM & MATTHEWS.
Chartered Accountants,
Treasurers.
$ 33,851.75
$ 33,851.75
LOWE, BINGHAM & MATTHEWS,
Chartered Accountants,
Auditors.
61
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