Fire_Brigade_1954-1955 — Page 29

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FIRE BRIGADE WELFARE FUND

Statement of Receipts and Payments covering the transactions of the Fund for the period 11th August, 1954 to 31st March. 1955.

PAYMENTS

11th August, 1954

to

31st March, 1955

1. Fines

ANNEX V

to

RECEIPTS

11th August, 1954

31st March, 1955

823.13

4.937.00

1. Cash awards

2. Purchase of sports gear etc.

3. Maintenance or improvement of playing

field

་་་་

4. Transport expenses

5. Grants or assistance to Fire Brigade club,

canteens or recreation rooms

6. Books, magazines and other periodicals

7. Educational expenses..

8. Entertainment expenses

9. Medical and dental expenses

10. Grants on death of serving Fire Brigade

members or pensioners

11. Other suitable purposes

12. Loans to Fire Brigade members.

13. Purchase of securities

14. By balance in hand.

2. Firemen services

3. Illegal gratifications...

4. Donations

847.65

5. Sums voted by Legislative Council .......................

400.00

4,512.48

$ 5,760.13

(Sd.) W. J. GORMAN Chief Officer, Fire Brigade

22. 4. 55.

$ 5,760.13

MARINE DEPARTMENT LIBRARY