Schedule I
PORT WELFARE COMMITTEE
GENERAL RESERVE ACCOUNT FOR THE YEAR ENDED 31ST MARCH 1985
(Expressed in Hong Kong Dollars)
1985
1984
!
Donations
The Royal Hong Kong Jockey Club Others
$ 23,000 52,821
$ 45,000 59,710
$ 75,821
$104,710
Interest Received
4,134
3,936
$ 79,955
$108,646
Less: Grants to
The Sailors' Home and Missions to Seamen
and The Apostleship of the Sea
The Danish Seamen's Church
$ 75,000 5,000
$ 80,000
$ 85,000 15,000
$100,000
$ (45)
$ 8,646
Less: Expenditure for the year ended
31st March 1985 (Schedule II)
5,991
5,535
$ (6,036)
$3,111
Balance brought forward
29,565
26,454
Balance carried forward
$ 23,529
==
$ 29,565
11
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