AnnualReport-1936 — Page 135

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Table C.

PO LEUNG KUK

Statement of Receipts and Expenditure from 9th April to 31st December, 1936.

RECEIPTS.

Handed over by previous Committee $14,675.56 Defalcation made good by previous Committee $4,324.30 Subscription: Grant by Hong Kong Govt. $7,000.00 Guilds $4,354.46 Rent from House property. $720.80 $ Proceeds from sale of handwork $48.50 Interest on current account $65.95 Total $31,590.54

EXPENDITURE.

Wages $3,293.06 Food $1,420.89 Fuel and Light $1,050.95 Passage Money $96.75 Printing and Stationery $28.90 Petty Expenditure $2,656.00 Telephone $505.28 Water Account $511.00 Crown Rent and Rates $450.00 Photographers $113.00 Medical Apparatus and Drugs $1,386.63 Repairs $1,005.00 Yue Lan & other celebrations $2,858.16 Miscellaneous $284.12 Balance: in cash $479.34 at bank $12,494.57 $15,774.13 Total $16,253.47 $31,590.54

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

C 26

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Table C. PO LEUNG KUK Statement of Receipts and Expenditure from 9th April to 31st December, 1936. RECEIPTS. Handed over by previous Committee $14,675.56 Defalcation made good by previous Committee $4,324.30 Subscription: Grant by Hong Kong Govt. $7,000.00 Guilds $4,354.46 Rent from House property. $720.80 $ Proceeds from sale of handwork $48.50 Interest on current account $65.95 Total $31,590.54 EXPENDITURE. Wages $3,293.06 Food $1,420.89 Fuel and Light $1,050.95 Passage Money $96.75 Printing and Stationery $28.90 Petty Expenditure $2,656.00 Telephone $505.28 Water Account $511.00 Crown Rent and Rates $450.00 Photographers $113.00 Medical Apparatus and Drugs $1,386.63 Repairs $1,005.00 Yue Lan & other celebrations $2,858.16 Miscellaneous $284.12 Balance: in cash $479.34 at bank $12,494.57 $15,774.13 Total $16,253.47 $31,590.54 Certified by the Statutory Declaration of Wong Kat Shiu and Chan Kam Po, Members of the Board of Directors. C 26 Page 135 Page 136
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Table C. PO LEUNG KUK Statement of Receipts and Expenditure from 9th April to 31st December, 1936. RECEIPTS. C. EXPENDITURE. C. Handed over by previous Committee Defalcation made good by previous Committee Subscription:- Grant by Hong Kong Govt. $7,000.00 Guilds Rent from House property. 14,675.56 Wages $4,324.30 Food 3,293.06 4,354.46 Fuel and Light Passage Money 720.80 78.30 Printing and Stationery 28.90 Petty Expenditure 1,420.89 1,050.95 Telephone 96.75 2,656.00 Water Account 505.28 Yim Fong and A. Fong Crown Rent and Rates 511.00 Photographers 450.00 Medical Apparatus and Drugs 113.00 Yue Lan & other celebra- Repairs 1,386.63 tions 1,005.00 Miscellaneous 2,858.16 Proceeds from sale of 15,337.07 handwork 48.50 Miscellaneous 284.12 Balance:- 12,494.57 in cash at bank 479.34 15,774.13 Interest on current account Total $ 65.95 31,590.54 16,253.47 $ 31,590.54 Certified by the Statutory Declaration of Wong Kat Shiu and Chan Kam Po, Members of the Board of Directors. Total C 26 Page 135Page 136
2026-05-10 01:12:46 · Baseline
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Table C.

PO LEUNG KUK

Statement of Receipts and Expenditure from 9th April to 31st December, 1936.

RECEIPTS.

C.

EXPENDITURE.

C.

Handed over by previous Committee Defalcation made good by previous

Committee

Subscription:-

Grant by Hong Kong Govt. $7,000.00 Guilds

Rent from House property.

14,675.56 Wages

$4,324.30

Food

3,293.06

4,354.46 Fuel and Light Passage Money

720.80

78.30

Printing and Stationery

28.90

Petty Expenditure

1,420.89

1,050.95

Telephone

96.75

2,656.00

Water Account

505.28

Yim Fong and A. Fong

Crown Rent and Rates

511.00

Photographers

450.00

Medical Apparatus and Drugs

113.00

Yue Lan & other celebra-

Repairs

1,386.63

tions

1,005.00

Miscellaneous

2,858.16

Proceeds from sale of

15,337.07

handwork

48.50

Miscellaneous

284.12

Balance:-

12,494.57

in cash

at bank

479.34 15,774.13

Interest on current account

Total

$

65.95

31,590.54

16,253.47

$ 31,590.54

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

Total

C 26

Page 135Page 136

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