AnnualReport-1929 — Page 269

Administrative Reports 行政報告書 All AI Reviewed

K 36

STREET BOYS CLUB.

Statement of Accounts for the year ending December 31st, 1929.

GENERAL ACCOUNT.

Income.

Expenditure.

To Balance Jan. 1st, 1929 $4,022.23 By St. Louis School. $1,000.00

M.C.L. Donation. 600.00

Mr. Tang Shui Kin per Mrs. Southorn (Teacher) 420.00

Rent (refund) 7.00

Teachers Salary 385.00

Cheque Book 2.50

School Stationery. 25.38

Washing 26.02

Mr. Tang Shui Kin (Boots) 96.00

Clothing & Boots. 127.00

Mr. Julia Chan Pui 100.00

Mr. Kwok Chui .. 100.00

Rent of Club 780.00

Light ... 39.36

Small Stores 7.50

Balance December 31st 3,026.83

Interest 74.36

$5,419.59 $5,419.59

Income.

BOYS SAVINGS ACCOUNT.

Expenditure.

To Balance Jan. 1st, 1929 $ 263.91 By Withdrawals $ 165.00

Savings year Interest 333.02 7.49

Balance December 31st 439.42

$ 604.42 $ 604.42

January 20th, 1930.

A. J. C. TAYLOR,

Accountant.

E. D. C. WOLFE,

Inspector General of Police.

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K 36 STREET BOYS CLUB. Statement of Accounts for the year ending December 31st, 1929. GENERAL ACCOUNT. Income. Expenditure. To Balance Jan. 1st, 1929 $4,022.23 By St. Louis School. $1,000.00 M.C.L. Donation. 600.00 Mr. Tang Shui Kin per Mrs. Southorn (Teacher) 420.00 Rent (refund) 7.00 Teachers Salary 385.00 Cheque Book 2.50 School Stationery. 25.38 Washing 26.02 Mr. Tang Shui Kin (Boots) 96.00 Clothing & Boots. 127.00 Mr. Julia Chan Pui 100.00 Mr. Kwok Chui .. 100.00 Rent of Club 780.00 Light ... 39.36 Small Stores 7.50 Balance December 31st 3,026.83 Interest 74.36 $5,419.59 $5,419.59 Income. BOYS SAVINGS ACCOUNT. Expenditure. To Balance Jan. 1st, 1929 $ 263.91 By Withdrawals $ 165.00 Savings year Interest 333.02 7.49 Balance December 31st 439.42 $ 604.42 $ 604.42 January 20th, 1930. A. J. C. TAYLOR, Accountant. E. D. C. WOLFE, Inspector General of Police.
Baseline (Original)
K 36 STREET BOYS CLUB. Statement of Accounts for the year ending December 31st, 1929. GENERAL. ACCOUNT. Income. Expenditure. To Balance Jan. 1st, 1929 $4,022.23 By St. Louis School. $1,000.00 M.C.L. Donation. 600.00 Mr. Tang Shui Rent of Club Light 780.00 ... 39.36 Kin per Mrs. Southorn (Tea- cher) 420.00 Rent (refund) 7.00 Colour Teachers Salary Cheque Book School Stationery. Washing 385.00 2.50 25.38 Mr. Tang Shui Club 26.02 Kin (Boots) 96.00 Clothing & Boots. 127.00 Mr. Julia Chan Small Stores 7.50 Pui 100.00 Balance December Mr. Kwok Chui .. 100.00 31st 3,026.83 Interest 74.36 $5,419.59 $5,419.59 Income. BOYS SAVINGS ACCOUNT. Expenditure. To Balance Jan. 1st, 1929 Savings year Interest By Withdrawals $ 165.00 $ 263.91 during Balance December 31st 439.42 333.02 7.49 $ 604.42 $ 604.42 January 20th, 1930. A. J. C. TAYLOR, Accountant. E. D. C. WOLFE, Inspector General of Police.
2026-05-09 02:28:37 · Baseline
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K 36

STREET BOYS CLUB.

Statement of Accounts for the year ending December 31st, 1929.

GENERAL. ACCOUNT.

Income.

Expenditure.

To Balance Jan. 1st,

1929

$4,022.23 By St. Louis School. $1,000.00

M.C.L. Donation.

600.00

Mr. Tang Shui

Rent of Club

Light

780.00

...

39.36

Kin per Mrs.

Southorn (Tea-

cher)

420.00

Rent (refund)

7.00

Colour

Teachers Salary

Cheque Book

School Stationery.

Washing

385.00

2.50

25.38

Mr. Tang Shui

Club

26.02

Kin (Boots)

96.00

Clothing & Boots.

127.00

Mr. Julia Chan

Small Stores

7.50

Pui

100.00

Balance December

Mr. Kwok Chui ..

100.00

31st

3,026.83

Interest

74.36

$5,419.59

$5,419.59

Income.

BOYS SAVINGS ACCOUNT.

Expenditure.

To Balance Jan. 1st,

1929 Savings

year Interest

By Withdrawals

$ 165.00

$ 263.91

during

Balance December

31st

439.42

333.02 7.49

$ 604.42

$ 604.42

January 20th, 1930.

A. J. C. TAYLOR,

Accountant.

E. D. C. WOLFE,

Inspector General of Police.

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