AnnualReport-1939 — Page 147

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Table C.

PO LEUNG KUK,

STATEMENT OF RECEIPTS AND EXPENDITURE FROM 5TH MAY TO 31ST DECEMBER, 1939.

— C 16 —

Receipts. $ Expenditure. $ Handed over by previous Committee *$7,011.86 Wages $4,551.14 Food 7,823.30 Subscriptions: Fuel 1,380.20 Grant by Hong Kong Government $10,000.00 Repairs 809.69 Rent from house property 2,983.00 Traffic Expenses 465.30 A. Fong Photographers 250.00 Water Account 165.75 Subscriptions from Guilds 15,111.83 Crown Rent and Rates 317.50 Clothes for Inmates 1,332.11 Light and Power 615.45 Telephone 64.50 Petty Expenditure 493.43 Printing and Stationery 440.82 Yue Lan and other celebrations 735.00 Passage Money Sale of hand work 207.38 Interest on current account 43.82 Medical Apparatus and Drugs 72.26 Material for Hand Work 4.50 Miscellaneous 447.63 D 346.53 1,997.35 Total. $36,415.15 Total. $21,255.20 Balance 15,159.95 Total. $36,415.15

Certified by the Statutory Declaration of Chan Lan Fong and Mrs. Ho Leung, Members of the Board of Directors. * Of which $6,133.97 represents the surplus of the Building Fund.

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Table C. PO LEUNG KUK, STATEMENT OF RECEIPTS AND EXPENDITURE FROM 5TH MAY TO 31ST DECEMBER, 1939. — C 16 — Receipts. $ Expenditure. $ Handed over by previous Committee *$7,011.86 Wages $4,551.14 Food 7,823.30 Subscriptions: Fuel 1,380.20 Grant by Hong Kong Government $10,000.00 Repairs 809.69 Rent from house property 2,983.00 Traffic Expenses 465.30 A. Fong Photographers 250.00 Water Account 165.75 Subscriptions from Guilds 15,111.83 Crown Rent and Rates 317.50 Clothes for Inmates 1,332.11 Light and Power 615.45 Telephone 64.50 Petty Expenditure 493.43 Printing and Stationery 440.82 Yue Lan and other celebrations 735.00 Passage Money Sale of hand work 207.38 Interest on current account 43.82 Medical Apparatus and Drugs 72.26 Material for Hand Work 4.50 Miscellaneous 447.63 D 346.53 1,997.35 Total. $36,415.15 Total. $21,255.20 Balance 15,159.95 Total. $36,415.15 Certified by the Statutory Declaration of Chan Lan Fong and Mrs. Ho Leung, Members of the Board of Directors. * Of which $6,133.97 represents the surplus of the Building Fund.

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Table C. PO LEUNG KUK, STATEMENT OF RECEIPTS AND EXPENDITURE FROM 5TH MAY TO 31ST DECEMBER, 1939. — C 16 — Receipts. Expenditure. $ C. Handed over by previous Committee *$7,011.86 Wages Food $4,551.14 7,823.30 Subscriptions: Fuel 1,380.20 Repairs 809.69 Grant by Hong Kong Government .$10,000.00 Traffic Expenses 465.30 Water Account 165.75 Rent from house property 2,983.00 Crown Rent and Rates 317.50 Clothes for Inmates 1,332.11 A. Fong Photographers 250.00 Light and Power 615.45 Telephone 64.50 Subscriptions from Guilds 15,111.83 Petty Expenditure Printing and Stationery 493.43 440.82 Yue Lan and other celebrations 735.00 Passage Money Sale of hand work 207.38 Medical Apparatus and Drugs Material for Hand Work Miscellaneous Miscellaneous 72.26 29,359.47 Interest on current account 43.82 Balance Total. $36,415.15 4.50 447.63 D 346.53 1,997.35 21,255.20 15,159.95 Total. $36,415.15 Certified by the Statutory Declaration of Chan Lan Fong and Mrs. Ho Leung, Members of the Board of Directors. * Of which $6,133.97 represents the surplus of the Building Fund.

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Table C.

PO LEUNG KUK,

STATEMENT OF RECEIPTS AND EXPENDITURE FROM 5TH MAY TO 31ST DECEMBER, 1939.

— C 16 —

Receipts.

Expenditure.

Handed over by previous Committee

*$7,011.86

Wages

Food

$4,551.14

7,823.30

Subscriptions:

Fuel

1,380.20

Repairs

809.69

Grant by Hong Kong Government

.$10,000.00

Traffic Expenses

465.30

Water Account

165.75

Rent from house property

2,983.00

Crown Rent and Rates

317.50

Clothes for Inmates

1,332.11

A. Fong Photographers

250.00

Light and Power

615.45

Telephone

64.50

Subscriptions from Guilds

15,111.83

Petty Expenditure

Printing and Stationery

493.43

440.82

Yue Lan and other celebrations

735.00

Passage Money

Sale of hand work

207.38

Medical Apparatus and Drugs Material for Hand Work Miscellaneous

Miscellaneous

72.26

29,359.47

Interest on current account

43.82

Balance

Total.

$36,415.15

4.50

447.63

346.53

1,997.35

21,255.20

15,159.95

Total.

$36,415.15

Certified by the Statutory Declaration of Chan Lan Fong and Mrs. Ho Leung, Members of the Board of Directors. * Of which $6,133.97 represents the surplus of the Building Fund.

AnnualReport-1939 — Page 147

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