TNAG-1981-FCO40-2814-UK-Hong-Kong-Scholarship-Scheme-donation-to-the-UK-Governme-1989 — Page 25

FCO40 Hong Kong Department Records 聯邦事務部香港部檔案 All

Cancer Research Campaign Endowment Funds Accounts for the year ended 31st March, 1988

Amounts in £ thousands

Income and Expenditure Accounts for the year ended 31st March

1988

Chair of Medicine

Expenditure-Salaries

Income from Investments

Operating Deficit

Profit on Sale of Investments

Excess of Income over Expenditure

Chair of Epidemiology

Notes

1988

1987

Amounts in £ thousands 1988

1987

1988 1987

Notes to the Accounts

1

1 & 2

3

15

115

96

89

100 1. Income and

Expenditure

(19)

(11)

165

173

The Funds' expenditure together with an equal income has been treated as research expenditure and grant income in the main Income and Expenditure Account on page 17.

146

162

2. Income from (i) Chair of Medicine

Expenditure-Salaries

1

82

61

Income from Investments

1 & 2

106

100

Operating Surplus

Profit on Sale of Investments

Excess of Income over Expenditure

3

24

39

146

165

170

204

Investments

Listed Investments

Fixed Interest Stocks and Loans

5

Equities and Unit Trusts

57

51

Unlisted Investments

Equities and Unit Trusts

31

24

Money Market and Other Deposits

8

9

96

89

(ii) Chair of Epidemiology

Balance Sheet

Chair of Medicine

Listed Investments

as at

Investments

4

1240

1094

Fixed Interest Stocks and Loans

9

31st March 1988

Equities and Unit Trusts

58

50

Unlisted Investments

Represented by: Capital Fund

Accumulated Income Fund

Equities and Unit Trusts

34

25

56

1044

879

196

215

1240

1094

Money Market and Other Deposits

14

16

106

100

Chair of Epidemiology Investments

Represented by:

Capital Fund

Accumulated Income Fund

5 6

1400

1230 3. Appropria-

(i) Chair of Medicine

tions Account

Transferred to Capital Account

165

173

Transferred to Accumulated

1106

960

Income Account

(19)

(11)

294

270

1400

1230

Excess of Income over Expenditure

146

162

(ii) Chair of Epidemiology

Transferred to Capital Account Transferred to Accumulated

146

165

Income Account

24

24

39

Excess of Income over Expenditure

170

204

Kenneth Stowe: Chairman of the Committee of Management Albert Gerrard: Chairman of the Finance and General

Purposes Committee

27th July, 1988

4. Investments

Market Market

Cost

Cost

Value Value

Chair of Medicine

Listed Investments

Equities and Unit Trusts

1455 1527

953

753

Unlisted Investments

Equities and Unit Trusts

335

339

260

260

Money Market and

Other Deposits

27

81

27

81

1817

1947

1240

1094

Chair of Epidemiology

Listed Investments

Equities and Unit Trusts

1576

1551

1033

756

Unlisted Investments

Equities and Unit Trusts

364

368

287

287

Money Market and

Other Deposits

80

187

80

187

2020

2106

1400

1230

5. Capital Funds

The Capital Funds remain the property of the Cancer Research Campaign and represent the original endowment and the profits (or losses) on the realisation of investments.

6. Accumulated

Income Funds

These funds may be expended by The Institute on research work specified within the terms of the Endowments.

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