TNAG-2595-FCO40-3783-Appointment-of-Chris-Patten-as-new-Governor-of-Hong-Kong--Ap-1992 — Page 72

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

THE HONG KONG ASSOCIATION

(Limited by Guarantee)

Balance Sheet

31st December 1990

1990

1989

Current Assets

Sundry debtors

Cash at bank

14,893

6,439

540

2,121

14,353

8,560

THE HONG KONG ASSOCIATION

(Limited by Guarantee)

Income and Expenditure Account

Subscriptions receivable Administrative costs

Operating deficit

Other income

Year ended 31st December 1990

1990

1989

22,175

13,275

22,540

21,046

(365)

(7,771)

10,384

9,019

Creditors

Amounts falling due within one year

2,013

5,766

Net Current Assets

Surplus on ordinary activities

10,019

1,248

£12,340

£2,794

Taxation

(473)

Surplus on ordinary activities after taxation

£9,546

£1,248

Representing:

Reserve

Accumulated Fund

Balance at 1st January

Surplus for year

H. N. L. KESWICK, Chairman

G. M. WILLIAMSON, Hon. Treasurer

16

2,794

9,546

1,546 1,248

£12,340

£2,794

Report of the Auditors to the members of the Hong Kong Association

(Limited by Guarantee)

We have audited the financial statements set out on pages 16 and 17 in accordance with approved Auditing Standards.

In our opinion, the financial statements, which have been prepared under the historical cost convention, give a true and fair view of the state of the Association's affairs at 31st December 1990 and of its surplus for the year ended on that date and comply with the Companies Act 1985.

8-9 Lambton Place

London, W11 2SH

KEITH, VAUDREY & CO. Chartered Accountants

17

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