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. 32,410.18Certified 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.
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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