CA - C 18
Balance from Previous year $13,549.56
Wages $1,532.00 Rent from House Property $1,078.00 Food 1,792.63 Repairs 425.77 Subscriptions :- Subscriptions from Guilds 1,836.00 Clothes for inmates 76.41 Passage Money 64.75 Traffic expenses 213.55 Sale of Hand Work 120.13 Fuel 535.79 Deposit by Mok Wai Yung 279.50 Light and Power 278.87 Contributions to Festivals 265.00 Drugs 101.05 Miscellaneous 45.99 Water 412.46 3,624.62 Telephone 64.50 Crown Rent and Rates 327.09 Interest on Current Account 233.42 Advertisement and Printing 14.70 Stationery 85.02 Deposit with Po Fung Bank 279.50 Miscellaneous 435.40 6,639.49 Balance 10,768.11 Total... $17,407.60 Total. $17,407.60Certified by the Statutory Declaration of Luk Oi Wan and Chan Lan Fong, Members of the Board of Directors.