Table C.
PO LEUNG KUK.
STATEMENT OF RECEIPTS AND EXPENDITURE FROM 11TH APRIL TO 31ST DECEMBER, 1938.
C 19
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Receipts. $ Expenditure. $ Subscriptions:- Wages 4,598.10 Handed over by previous Committee 17,000.00 Food 7,222.06 Grant by Hong Kong Government 10,768.11 Fuel 1,439.77 Rent from house property 2,800.00 Repairs 2,526.30 Subscriptions from Guilds 272.00 Traffic Expenses 532.10 Yim Fong and A. Fong Photographers 450.00 Water Account 336.58 Yue Lan and other celebrations Crown Rent and Rates 279.28 Sale of hand work 82.68 Clothes for Inmates 1,105.73 Miscellaneous 261.81 Light and Power 507.59 Interest on current account 29.58 Telephone 64.50 Petty Expenditure 950.48 Printing and Stationery 300.57 Passage Money 79.35 Medical Apparatus and Drugs 331.50 Material for Hand Work 209.16 Miscellaneous 1,533.41 Total. 32,410.18 Total. 22,016.48 Balance 10,393.70* Total. 32,410.18Certified by the Statutory Declaration of Luk Oi Wan and Chan Lan Fong, Members of the Board of Directors.
* Of which $7,405.97 represents the surplus of the Building Fund.