AnnualReport-1935 — Page 163

Administrative Reports 行政報告書 All AI Reviewed

Table XXXIV.

ABERDEEN INDUSTRIAL SCHOOL.

Statement of Accounts for the year ending 31st December, 1985.

Receipts $ C. Expenditure $ C. To Balance 89,734.21 By Payment to Contractors 90,304.55 Subscriptions 17,555.35 Architect Fees 5,738.00 School Fees 4,540.00 Maintenance Allowance to the School 12,000.00 Grants from: Furniture etc. 8,753.71 Chinese Recreation Ground Fund 4,317.43 Refund of School Fees. 490.00 Yaumati Public Square Fund 4,536.37 Miscellaneous Expenses 1,442.39 Refund of Advance Money; to: Chinese Recreation Ground Fund 3,000.00 Advance Money from: Chinese Recreation Ground Fund 3,000.00 Yaumati Public Square Fund 6,000.00 9,000.00 Total 129,688.86 Total 129,683.36 Balance 1,954.71

W. J. CARRIE, Secretary for Chinese Affairs.

泉右李

Member of Committee.

C 70-

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Table XXXIV. ABERDEEN INDUSTRIAL SCHOOL. Statement of Accounts for the year ending 31st December, 1985. Receipts $ C. Expenditure $ C. To Balance 89,734.21 By Payment to Contractors 90,304.55 Subscriptions 17,555.35 Architect Fees 5,738.00 School Fees 4,540.00 Maintenance Allowance to the School 12,000.00 Grants from: Furniture etc. 8,753.71 Chinese Recreation Ground Fund 4,317.43 Refund of School Fees. 490.00 Yaumati Public Square Fund 4,536.37 Miscellaneous Expenses 1,442.39 Refund of Advance Money; to: Chinese Recreation Ground Fund 3,000.00 Advance Money from: Chinese Recreation Ground Fund 3,000.00 Yaumati Public Square Fund 6,000.00 9,000.00 Total 129,688.86 Total 129,683.36 Balance 1,954.71 W. J. CARRIE, Secretary for Chinese Affairs. 泉右李 Member of Committee. C 70-
Baseline (Original)
Table XXXIV. ABERDEEN INDUSTRIAL SCHOOL. Statement of Accounts for the year ending 31st December, 1985. Receipts. C. Expenditure. $ C. #1 To Balance Subscriptions School Fees 21 89,734.21 17,555.35 4,540.00 By Payment to Contractors 90,304.55 Architect Fees "} 5,738.00 Maintenance Allowance to the School jj 12,000.00 "" Grants from: -- Furniture etc. 8,753.71 Chinese Recreation Ground Refund of School Fees. 490.00 Fund $4,317.43 Miscellaneous Expenses ** 1,442.39 Yaumati Public Square Refund of Advance Money; to:- Fund :.. 4,536.37 Chinese Recreation Ground 8,853.80 Fund $3,000.00 Advance Money from:- Chinese Recreation Ground Yaumati Public Square Fund .....$3,000.00 Yaumati Public Square 1 Fund .... 6,000.00 9,000.00 Total 129,688.86 Fund Balance ..... Total.... 6,000.00 9,000.00 1,954.71 129,683.36 W. J. CARRIE, Secretary for Chinese Affairs. 泉右李 Member of Committee. C 70-
2026-05-09 21:19:04 · Baseline
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Table XXXIV.

ABERDEEN INDUSTRIAL SCHOOL.

Statement of Accounts for the year ending 31st December, 1985.

Receipts.

C.

Expenditure.

$

C.

#1

To Balance

Subscriptions

School Fees

21

89,734.21 17,555.35 4,540.00

By Payment to Contractors

90,304.55

Architect Fees

"}

5,738.00

Maintenance Allowance to the School

jj

12,000.00

""

Grants from: --

Furniture etc.

8,753.71

Chinese Recreation Ground

Refund of School Fees.

490.00

Fund

$4,317.43

Miscellaneous Expenses

**

1,442.39

Yaumati Public Square

Refund of Advance Money; to:-

Fund

:.. 4,536.37

Chinese Recreation Ground

8,853.80

Fund

$3,000.00

Advance Money from:-

Chinese Recreation Ground

Yaumati Public Square

Fund

.....$3,000.00

Yaumati Public Square

1

Fund ....

6,000.00

9,000.00

Total

129,688.86

Fund

Balance .....

Total....

6,000.00

9,000.00

1,954.71

129,683.36

W. J. CARRIE, Secretary for Chinese Affairs.

泉右李

Member of Committee.

C 70-

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