AnnualReport-1939 — Page 163

Administrative Reports 行政報告書 All AI Reviewed
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# LIABILITIES.

## Table XX.

### CHINESE PUBLIC DISPENSARIES FUND. BALANCE SHEET AS AT 31ST DECEMBER, 1939.

$ C.

## ASSETS.

$ C. C 32

Loans :- Cash (Current Account with Treasury) 1,000.00 Fixed Deposits (with Hong Kong & Shanghai Bk.) 12,500.00 Investment-Hong Kong Government 4% Conversion Loan 20,000.00 Advance to Clerks 210.00 Outstanding expenses 2,008.21 Grants outstanding :-- Chinese Recreation Ground Fund...$1,000.00 Yaumati Public Square Fund 4,000.00 Chinese Temples Fund 600.00 5,600.00 $ 13,950.55 Add surplus as per Income and Expenditure Account 5,511.31 19,461.86 Chinese Recreation Ground Fund 1,000.00 Yaumati Public Square Fund 11,000.00 General Chinese Charities Fund 2,160.07 Surplus 4,000.00 $ 38,970.07 38,970.07

泉右李

R. A. C. NORTH, Secretary for Chinese Affairs.

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# LIABILITIES. ## Table XX. ### CHINESE PUBLIC DISPENSARIES FUND. BALANCE SHEET AS AT 31ST DECEMBER, 1939. $ C. ## ASSETS. $ C. C 32 Loans :- Cash (Current Account with Treasury) 1,000.00 Fixed Deposits (with Hong Kong & Shanghai Bk.) 12,500.00 Investment-Hong Kong Government 4% Conversion Loan 20,000.00 Advance to Clerks 210.00 Outstanding expenses 2,008.21 Grants outstanding :-- Chinese Recreation Ground Fund...$1,000.00 Yaumati Public Square Fund 4,000.00 Chinese Temples Fund 600.00 5,600.00 $ 13,950.55 Add surplus as per Income and Expenditure Account 5,511.31 19,461.86 Chinese Recreation Ground Fund 1,000.00 Yaumati Public Square Fund 11,000.00 General Chinese Charities Fund 2,160.07 Surplus 4,000.00 $ 38,970.07 38,970.07 泉右李 R. A. C. NORTH, Secretary for Chinese Affairs.
Baseline (Original)
LIABILITIES. Table XX. CHINESE PUBLIC DISPENSARIES FUND. BALANCE SHEET AS AT 31ST DECEMBER, 1939. $ C. ASSETS. $ C. C 32 Loans :- Cash (Current Account with Treasury) Chinese Recreation Ground Fund 1,000.00 Fixed Deposits (with Hong Kong & Shanghai Bk.) Yaumati Public Square Fund 12,500.00 Investment-Hong Kong Government 4% Conversion Loan General Chinese Charities Fund 4,000.00 Advance to Clerks 2,160.07 20,000.00 11,000.00 210.00 Outstanding expenses 2,008.21 Grants outstanding :-- Surplus $13,950.55 Chinese Recreation Ground Fund...$1,000.00 Add surplus as per Income and Expenditure Account 5,511.31 Yaumati Public Square Fund 4,000.00 19,461.86 Chinese Temples Fund 600.00 5,600.00 $ 38,970.07 38,970.07 泉右李 Member of Committee. R. A. C. NORTH, Secretary for Chinese Affairs.
2026-05-10 11:56:11 · Baseline
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LIABILITIES.

Table XX.

CHINESE PUBLIC DISPENSARIES FUND. BALANCE SHEET AS AT 31ST DECEMBER, 1939.

$ C.

ASSETS.

$

C.

C 32

Loans :-

Cash (Current Account with Treasury)

Chinese Recreation Ground Fund

1,000.00

Fixed Deposits (with Hong Kong & Shanghai Bk.)

Yaumati Public Square Fund

12,500.00

Investment-Hong Kong Government 4% Conversion Loan

General Chinese Charities Fund

4,000.00

Advance to Clerks

2,160.07

20,000.00

11,000.00

210.00

Outstanding expenses

2,008.21

Grants outstanding :--

Surplus

$13,950.55

Chinese Recreation Ground Fund...$1,000.00

Add surplus as per Income and Expenditure Account

5,511.31

Yaumati Public Square Fund

4,000.00

19,461.86

Chinese Temples Fund

600.00

5,600.00

$

38,970.07

38,970.07

泉右李

Member of Committee.

R. A. C. NORTH, Secretary for Chinese Affairs.

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