C 22
Statement “A” of Assets and Liabilities of the Po Leung Kuk Incorporated Society on the 31st December, 1908.
Assets.
On fixed deposit in the hands of Sui Kat, Hung Ue, Ming San, Shing Tak, and Sui Cheung Banks,
At Current Account with the Netherlands Trading Society,
Total,.........
C.
15,000.00
4,390.69
19,390.69
Liabilities.
Nil.
This is the statement marked "A" referred to in the Declaration of KU FAI-SHAN and CHIU CHAU-SAM declared before me this fifth day of May, 1909.
R. O. HUTCHISON,
J.P.
PO LEUNG KUK.
PERMANENT BOARD OF DIRECTION.
Statement of Receipts and Expenditure from 1st January to 31st December, 1908.
RECEIPTS.
C.
C.
EXPENDITURE.
Balance from previous year :-
Elected Committee.
C.
8,600.00
On fixed deposit,........
15,000.00
At Current Account,
3,790.77
19,790.77
Balance :-
Interest :-
On deposit,
133.71
On Current Account,
19.21
On fixed deposit, At Current Account,
15,000.00
4,390.69
Subscriptions,......
152.92
9,047.00
19,390.69
Total........
27,990.69
Total,.....
27,990.69
Statement showing particulars of Expenditure by the Elected Committee
from the 1st January to the 31st December, 1908.
RECEIPTS.
EXPENDITURE.
C.
C.
Balance from previous year,
147.58
Decorations, Food,...
42.00
2,584.42
Received from Permanent Board,...
8,600.00
Grant to Miss Eyre's Refuge,
250.00
Insurance,
321.62
Miscellaneous Receipts,........
294.29
Light and fire,
1,058.01
Miscellaneous,
458.20
Passage Money,
63.69
Petty Expenditure,
533.71
Printing,
127.10
Repairs...
586.23
Stationery,
91.46
Wages,
2,767.92
Telephone,
65.55
Balance,
8,949.91
91.96
Total.............
9,041.97
Total,.....................
9,041.87
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