AnnualReport-1938 — Page 171

Administrative Reports 行政報告書 All AI Reviewed
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CA - C 18

Balance from Previous year $13,549.56

Wages $1,532.00 Rent from House Property $1,078.00 Food 1,792.63 Repairs 425.77 Subscriptions :- Subscriptions from Guilds 1,836.00 Clothes for inmates 76.41 Passage Money 64.75 Traffic expenses 213.55 Sale of Hand Work 120.13 Fuel 535.79 Deposit by Mok Wai Yung 279.50 Light and Power 278.87 Contributions to Festivals 265.00 Drugs 101.05 Miscellaneous 45.99 Water 412.46 3,624.62 Telephone 64.50 Crown Rent and Rates 327.09 Interest on Current Account 233.42 Advertisement and Printing 14.70 Stationery 85.02 Deposit with Po Fung Bank 279.50 Miscellaneous 435.40 6,639.49 Balance 10,768.11 Total... $17,407.60 Total. $17,407.60

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

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2026-05-10 08:21:20 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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CA - C 18 Balance from Previous year $13,549.56 Wages $1,532.00 Rent from House Property $1,078.00 Food 1,792.63 Repairs 425.77 Subscriptions :- Subscriptions from Guilds 1,836.00 Clothes for inmates 76.41 Passage Money 64.75 Traffic expenses 213.55 Sale of Hand Work 120.13 Fuel 535.79 Deposit by Mok Wai Yung 279.50 Light and Power 278.87 Contributions to Festivals 265.00 Drugs 101.05 Miscellaneous 45.99 Water 412.46 3,624.62 Telephone 64.50 Crown Rent and Rates 327.09 Interest on Current Account 233.42 Advertisement and Printing 14.70 Stationery 85.02 Deposit with Po Fung Bank 279.50 Miscellaneous 435.40 6,639.49 Balance 10,768.11 Total... $17,407.60 Total. $17,407.60 Certified by the Statutory Declaration of Luk Oi Wan and Chan Lan Fong, Members of the Board of Directors.
Baseline (Original)
$ CA - C 18 Balance from Previous year 13,549.56 Wages Food $1,532.00 1,792.63 Subscriptions :--- Clothes for inmates 76.41 Traffic expenses 213.55 Rent from House Property $1,078.00 Repairs 425.77 Subscriptions from Guilds 1,836.00 Passage Money 64.75 Sale of Hand Work 120.13 Fuel 535.79 Deposit by Mok Wai Yung 279.50 Light and Power 278.87 Contributions to Festivals 265,00 Drugs 101.05 Miscellaneous 45.99 Water 412.46 3,624.62 Telephone 64.50 Crown Rent and Rates 327.09 Interest on Current Account 233.42 Advertisement and Printing 14.70 Stationery 85.02 Deposit with Po Fung Bank 279.50 Miscellaneous 435.40 6,639.49 Balance 10,768.11 Total... $17,407.60 Total. Certified by the Statutory Declaration of Luk Oi Wan and Chan Lan Fong, Members of the Board of Directors. $17,407.60
2026-05-10 08:21:20 · Baseline
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$

CA

- C 18

Balance from Previous year

13,549.56

Wages

Food

$1,532.00

1,792.63

Subscriptions :---

Clothes for inmates

76.41

Traffic expenses

213.55

Rent from House Property

$1,078.00

Repairs

425.77

Subscriptions from Guilds

1,836.00

Passage Money

64.75

Sale of Hand Work

120.13

Fuel

535.79

Deposit by Mok Wai Yung

279.50

Light and Power

278.87

Contributions to Festivals

265,00

Drugs

101.05

Miscellaneous

45.99

Water

412.46

3,624.62

Telephone

64.50

Crown Rent and Rates

327.09

Interest on Current Account

233.42

Advertisement and Printing

14.70

Stationery

85.02

Deposit with Po Fung Bank

279.50

Miscellaneous

435.40

6,639.49

Balance

10,768.11

Total...

$17,407.60

Total.

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

$17,407.60

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