AnnualReport-1938 — Page 172

Administrative Reports 行政報告書 All AI Reviewed

Table C.

PO LEUNG KUK.

STATEMENT OF RECEIPTS AND EXPENDITURE FROM 11TH APRIL TO 31ST DECEMBER, 1938.

C 19

Receipts. $ Expenditure. $ Subscriptions:- Wages 4,598.10 Handed over by previous Committee 17,000.00 Food 7,222.06 Grant by Hong Kong Government 10,768.11 Fuel 1,439.77 Rent from house property 2,800.00 Repairs 2,526.30 Subscriptions from Guilds 272.00 Traffic Expenses 532.10 Yim Fong and A. Fong Photographers 450.00 Water Account 336.58 Yue Lan and other celebrations Crown Rent and Rates 279.28 Sale of hand work 82.68 Clothes for Inmates 1,105.73 Miscellaneous 261.81 Light and Power 507.59 Interest on current account 29.58 Telephone 64.50 Petty Expenditure 950.48 Printing and Stationery 300.57 Passage Money 79.35 Medical Apparatus and Drugs 331.50 Material for Hand Work 209.16 Miscellaneous 1,533.41 Total. 32,410.18 Total. 22,016.48 Balance 10,393.70* Total. 32,410.18

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

* Of which $7,405.97 represents the surplus of the Building Fund.

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Table C. PO LEUNG KUK. STATEMENT OF RECEIPTS AND EXPENDITURE FROM 11TH APRIL TO 31ST DECEMBER, 1938. C 19 Receipts. $ Expenditure. $ Subscriptions:- Wages 4,598.10 Handed over by previous Committee 17,000.00 Food 7,222.06 Grant by Hong Kong Government 10,768.11 Fuel 1,439.77 Rent from house property 2,800.00 Repairs 2,526.30 Subscriptions from Guilds 272.00 Traffic Expenses 532.10 Yim Fong and A. Fong Photographers 450.00 Water Account 336.58 Yue Lan and other celebrations Crown Rent and Rates 279.28 Sale of hand work 82.68 Clothes for Inmates 1,105.73 Miscellaneous 261.81 Light and Power 507.59 Interest on current account 29.58 Telephone 64.50 Petty Expenditure 950.48 Printing and Stationery 300.57 Passage Money 79.35 Medical Apparatus and Drugs 331.50 Material for Hand Work 209.16 Miscellaneous 1,533.41 Total. 32,410.18 Total. 22,016.48 Balance 10,393.70* Total. 32,410.18 Certified by the Statutory Declaration of Luk Oi Wan and Chan Lan Fong, Members of the Board of Directors. * Of which $7,405.97 represents the surplus of the Building Fund.
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Table C. PO LEUNG KUK. STATEMENT OF RECEIPTS AND EXPENDITURE FROM 11TH APRIL TO 31ST DECEMBER, 1938. C 19 Receipts. $ Expenditure. $ Subscriptions:- Handed over by previous Committee Grant by Hong Kong Government $10,768.11 Wages Food $4,598.10 7,222.06 Fuel 1,439.77 Repairs 2,526.30 .$17,000.00 Traffic Expenses 532.10 Rent from house property 2,800.00 Water Account 336.58 Subscriptions from Guilds .... 272.00 Crown Rent and Rates 279.28 Yim Fong and A. Fong Photographers..... Yue Lan and other celebrations 450.00 Clothes for Inmates 1,105.73 746.00 Light and Power 507.59 Sale of hand work Miscellaneous 82.68 Telephone 64.50 261.81 Petty Expenditure 950.48 21,612.49 Printing and Stationery 300.57 Passage Money 79.35 Medical Apparatus and Drugs 331.50 Material for Hand Work 209.16 Miscellaneous 1,533.41 Interest on current account Total. 29.58 Balance $32,410.18 Total. $22,016.48 10,393.70* $32,410.18 Certified by the Statutory Declaration of Luk Oi Wan and Chan Lan Fong, Members of the Board of Directors. * Of which $7,405.97 represents the surplus of the Building Fund.
2026-05-10 08:21:33 · Baseline
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Table C.

PO LEUNG KUK.

STATEMENT OF RECEIPTS AND EXPENDITURE FROM 11TH APRIL TO 31ST DECEMBER, 1938.

C 19

Receipts.

$

Expenditure.

$

Subscriptions:-

Handed over by previous Committee

Grant by Hong Kong Government

$10,768.11

Wages

Food

$4,598.10

7,222.06

Fuel

1,439.77

Repairs

2,526.30

.$17,000.00

Traffic Expenses

532.10

Rent from house property

2,800.00

Water Account

336.58

Subscriptions from Guilds ....

272.00

Crown Rent and Rates

279.28

Yim Fong and A. Fong Photographers..... Yue Lan and other celebrations

450.00

Clothes for Inmates

1,105.73

746.00

Light and Power

507.59

Sale of hand work

Miscellaneous

82.68

Telephone

64.50

261.81

Petty Expenditure

950.48

21,612.49

Printing and Stationery

300.57

Passage Money

79.35

Medical Apparatus and Drugs

331.50

Material for Hand Work

209.16

Miscellaneous

1,533.41

Interest on current account

Total.

29.58

Balance

$32,410.18

Total.

$22,016.48 10,393.70*

$32,410.18

Certified by the Statutory Declaration of Luk Oi Wan and Chan Lan Fong, Members of the Board of Directors. * Of which $7,405.97 represents the surplus of the Building Fund.

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