AnnualReport-1936 — Page 134

Table B.

PO LEUNG KUK

Statement of Receipts and Expenditure from 1st January to 8th April, 1936.

RECEIPTS.

$

18,234.61 By Balance from previous year, Rent from House property

1,383.00 Payment by A. Fong Photographer

395.00 (First half year)

957.35 Contributions on festivals

130.32 Premium on Bank notes

250.00

$

21,350.28

EXPENDITURE.

$

1,383.00 By Wages

395.00 Food

957.35 Fuel and Light

130.32 Passage Money

355.00 Printing and Stationery

49.24 Petty Expenditure

142.69 Telephone

32.25 Water Account

130.27 Crown Rent and Rates

127.50 Medical Apparatus and Drugs

27.85 Repairs

86.29 Miscellaneous

3,669.64 Loss by defalcation

897.58 Balance

14,675.56

Total

$

19,242.78

Total

$

19,242.78

* Including $7,405.97 balance of the New Building Fund hitherto kept as a separate account.

Certified by the Statutory Declaration of Wong Kat Shin and Chan Kam Po, Members of the Board of Directors.

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However, to better represent the table format and follow the instructions precisely, here is the revised output in HTML, focusing on correcting the table representation:

Table B.

PO LEUNG KUK

Statement of Receipts and Expenditure from 1st January to 8th April, 1936.

RECEIPTS. $18,234.61 By Balance from previous year, Rent from House property $1,383.00 Payment by A. Fong Photographer $395.00 (First half year) $957.35 Contributions on festivals $130.32 Premium on Bank notes $250.00 $21,350.28 EXPENDITURE. $1,383.00 By Wages $395.00 Food $957.35 Fuel and Light $130.32 Passage Money $355.00 Printing and Stationery $49.24 Petty Expenditure $142.69 Telephone $32.25 Water Account $130.27 Crown Rent and Rates $127.50 Medical Apparatus and Drugs $27.85 Repairs $86.29 Miscellaneous $3,669.64 Loss by defalcation $14,675.56 Balance $897.58 $19,242.78 Total $19,242.78 Total

* Including $7,405.97 balance of the New Building Fund hitherto kept as a separate account.

Certified by the Statutory Declaration of Wong Kat Shin and Chan Kam Po, Members of the Board of Directors.

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