AnnualReport-1937 — Page 148

Administrative Reports 行政報告書 All AI Reviewed

Table C.

PO LEUNG KUK

Statement of Receipts and Expenditure from 24th March to 31st December, 1937.

RECEIPTS.

$ C.

EXPENDITURE.

$ C.

Handed over by previous Committee 16,134.46

Subscriptions:— Wages $ 4,412.70 4,461.76

Fuel 968.37

Repairs 975.28

Grant by Hong Kong Government $ 7,000.00

Traffic Expenses 479.41

Rent from house property... 2,636.00

Crown Rent and Rates 370.78

Subscriptions from Guilds... 1,433.50

Clothes for Inmates 286.98

Yim Fong and A. Fong Photographers 450.00

Yue Lan and other celebrations 840.00

Light and Power 653.61

Telephone 96.75

Coronation Celebrations 255.85

Printing and Stationery 339.22

Sale of hand work 30.00

Passage Money 44.15

Miscellaneous 16.98

Medical Apparatus and Drugs. 147.40

Material for Hand Work 82.15

Miscellaneous 1,031.31

12,406.48

Interest on current account 83.03

Total $ 28,623.97

Balance 13,549.56

Total $ 28,623.97

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

C 30-

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Table C. PO LEUNG KUK Statement of Receipts and Expenditure from 24th March to 31st December, 1937. RECEIPTS. $ C. EXPENDITURE. $ C. Handed over by previous Committee 16,134.46 Subscriptions:— Wages $ 4,412.70 4,461.76 Fuel 968.37 Repairs 975.28 Grant by Hong Kong Government $ 7,000.00 Traffic Expenses 479.41 Rent from house property... 2,636.00 Crown Rent and Rates 370.78 Subscriptions from Guilds... 1,433.50 Clothes for Inmates 286.98 Yim Fong and A. Fong Photographers 450.00 Yue Lan and other celebrations 840.00 Light and Power 653.61 Telephone 96.75 Coronation Celebrations 255.85 Printing and Stationery 339.22 Sale of hand work 30.00 Passage Money 44.15 Miscellaneous 16.98 Medical Apparatus and Drugs. 147.40 Material for Hand Work 82.15 Miscellaneous 1,031.31 12,406.48 Interest on current account 83.03 Total $ 28,623.97 Balance 13,549.56 Total $ 28,623.97 Certified by the Statutory Declaration of Chan Kam Po and Luk Oi Wan, Members of the Board of Directors. C 30-
Baseline (Original)
Table C. PO LEUNG KUK Statement of Receipts and Expenditure from 24th March to 31st December, 1937. RECEIPTS. $ C. EXPENDITURE. $ C. Handed over by previous Committee Subscriptions:— 16,134.46 Wages Food $ 4,412.70 4,461.76 Fuel 968.37 Repairs 975.28 1444 Grant by Hong Kong Traffic Expenses 479.41 Government $ 7,000.00 Water Account 468.74 Rent from house property... 2,636.00 Crown Rent and Rates 370.78 Subscriptions from Guilds... 1,433.50 Clothes for Inmates 286.98 Yim Fong and A. Fong Light and Power 653.61 Photographers 450.00 Telephone 96.75 Yue Lan and other celebra- Coronation Celebrations 255.85 'tions 840.00 Printing and Stationery 339.22 Sale of hand work 30.00 Passage Money 44.15 Miscellaneous 16.98 Medical Apparatus and Drugs. 147.40 12,406.48 Material for Hand Work 82.15 Miscellaneous 1,031.31 15,074.41 Interest on current account Total $ 83.03 Balance 28,623.97 13,549.56 Total $ 28,623.97 Certified by the Statutory Declaration of Chan Kam Po and Luk Oi Wan, Members of the Board of Directors. C 30-
2026-05-10 04:56:28 · Baseline
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Table C.

PO LEUNG KUK

Statement of Receipts and Expenditure from 24th March to 31st December, 1937.

RECEIPTS.

$

C.

EXPENDITURE.

$ C.

Handed over by previous Committee

Subscriptions:—

16,134.46

Wages Food

$ 4,412.70 4,461.76

Fuel

968.37

Repairs

975.28

1444

Grant by Hong Kong

Traffic Expenses

479.41

Government

$ 7,000.00

Water Account

468.74

Rent from house property...

2,636.00

Crown Rent and Rates

370.78

Subscriptions from Guilds... 1,433.50

Clothes for Inmates

286.98

Yim Fong and A. Fong

Light and Power

653.61

Photographers

450.00

Telephone

96.75

Yue Lan and other celebra-

Coronation Celebrations

255.85

'tions

840.00

Printing and Stationery

339.22

Sale of hand work

30.00

Passage Money

44.15

Miscellaneous

16.98

Medical Apparatus and Drugs.

147.40

12,406.48 Material for Hand Work

82.15

Miscellaneous

1,031.31

15,074.41

Interest on current account

Total

$

83.03

Balance

28,623.97

13,549.56

Total

$

28,623.97

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

C 30-

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