Fire_Brigade_1955-1956 — Page 25

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Fines....

FIRE BRIGADE WELFARE FUND

Receipts and Payments Account for the Year Ended 31st March, 1956

RECEIPTS

Firemen services...

Illegal gratifications

Donations

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

382.00

!

12,995.00

PAYMENTS

APPENDIX IV

(a) Cash awards

(6) Comforts, conveniences etc.:-

(i) Purchase of sports gear etc.

(ii) Maintenance or improvement of

playing field

(iii) Transport expenses

(iv) Grants or assistance to Fire Brigade club, canteen or recreation rooms...

978.60

(v) Books, magazines and other

periodicals

(vi) Educational expenses

(vii) Entertainment expenses

500.00

(viii) Medical and dental expenses

(ix) Grants on death of serving Fire

Brigade members or pensioners... (x) Other suitable purposes

300.00

300.00

1

(c) Loans to members

(d) Purchase of securities........

$ 13,377.00

Excess of receipts over payments transferred to balance Sheet.

11,298 40

$ 13,377.00

MARINE DEPARTMENT LIBRARY

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