AnnualReport-1937 — Page 147

Administrative Reports 行政報告書 All AI Reviewed

Table B.

PO LEUNG KUK

Statement of Receipts and Expenditure from 1st January to 23rd March, 1937.

RECEIPTS. $ c. EXPENDITURE. $ c. Balance from previous year 16,253 47 Wages 1,437 00 Subscriptions:- Food for Staff 270 21 Fand for inmates 2,425 00 Rice 437 21 Rent from House Property.. 892 00 Subscriptions from Guilds... 135 03 Sale of Hand Work 92 95 Repairs 95 75 Passage Money 32 25 Wages left by Chan Kuen, Wages left by Chan Kuen, Muitsai, deceased 35 85 Deposit by Mok Wai Yung. 268 75 Fuel 311 05 Interest on Current Account 75 02 Light and Power 208 88 C 29 Drugs 18 30 Contributions to Festivals... 220 00 Water 229 29 Miscellaneous 30 75 Telephone 32 25 Salt 94 50 Advertisement 77 55 Printing 25 35 Miscellaneous 402 67 Total 20,296 59 Total 20,296 59 Balance 16,134 46 4,162 13

Certified by the Statutory Declaration of Chan Kam Po and Luk Oi Wan, Members of the Board of Directors.

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Table B. PO LEUNG KUK Statement of Receipts and Expenditure from 1st January to 23rd March, 1937. RECEIPTS. $ c. EXPENDITURE. $ c. Balance from previous year 16,253 47 Wages 1,437 00 Subscriptions:- Food for Staff 270 21 Fand for inmates 2,425 00 Rice 437 21 Rent from House Property.. 892 00 Subscriptions from Guilds... 135 03 Sale of Hand Work 92 95 Repairs 95 75 Passage Money 32 25 Wages left by Chan Kuen, Wages left by Chan Kuen, Muitsai, deceased 35 85 Deposit by Mok Wai Yung. 268 75 Fuel 311 05 Interest on Current Account 75 02 Light and Power 208 88 C 29 Drugs 18 30 Contributions to Festivals... 220 00 Water 229 29 Miscellaneous 30 75 Telephone 32 25 Salt 94 50 Advertisement 77 55 Printing 25 35 Miscellaneous 402 67 Total 20,296 59 Total 20,296 59 Balance 16,134 46 4,162 13 Certified by the Statutory Declaration of Chan Kam Po and Luk Oi Wan, Members of the Board of Directors.
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Table B. PO LEUNG KUK Statement of Receipts and Expenditure from 1st January to 23rd March, 1937. RECEIPTS. $ c. EXPENDITURE. c. Balance from previous year 16,253.47 Wages $ 1,437.00 Food for Staff 270.21 Subscriptions:- Fand for inmates 357.64 Rice 437.21 Rent from House Property..$ 892.00 Subscriptions from Guilds... Sale of Hand Work Traffic expenses 135.03 2,425.00 Repairs 92.95 1 95.75 Passage Money 32.25 Wages left by Chan Kuen, Muitsai, deceased Fuel 311.05 35.85 } Light and Power 208.88 C 29 Deposit by Mok Wai Yung. 268.75 Drugs 18.30 Contributions to Festivals... 220.00 Water 229.29 1 Miscellaneous 30.75 Telephone 32.25 3,968.100 and Salt 94.50 Advertisement 77.55 Interest on Current Account 75.02 Printing 25.35 Miscellaneous 402.67 4,162.13 Balance 16,134.46 Total $ 20,296.59 Total $ 20,296.59 Certified by the Statutory Declaration of Chan Kam Po and Luk Oi Wan, Members of the Board of Directors.
2026-05-10 04:56:13 · Baseline
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Table B.

PO LEUNG KUK

Statement of Receipts and Expenditure from 1st January to 23rd March, 1937.

RECEIPTS.

$

c.

EXPENDITURE.

c.

Balance from previous year

16,253.47 Wages

$ 1,437.00

Food for Staff

270.21

Subscriptions:-

Fand for inmates

357.64

Rice

437.21

Rent from House Property..$ 892.00 Subscriptions from Guilds...

Sale of Hand Work

Traffic expenses

135.03

2,425.00

Repairs

92.95

1

95.75

Passage Money

32.25

Wages left by Chan Kuen,

Muitsai, deceased

Fuel

311.05

35.85

} Light and Power

208.88

C 29

Deposit by Mok Wai Yung.

268.75

Drugs

18.30

Contributions to Festivals...

220.00

Water

229.29

1

Miscellaneous

30.75

Telephone

32.25

3,968.100 and Salt

94.50

Advertisement

77.55

Interest on Current Account

75.02 Printing

25.35

Miscellaneous

402.67

4,162.13

Balance

16,134.46

Total

$

20,296.59

Total

$

20,296.59

Certified by the Statutory Declaration of Chan Kam Po and Luk Oi Wan, Members of the Board of Directors.

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