635971-1897-Report-Po-Leung-Kuk-Society-for-1896 — Page 3

Government Gazette 政府憲報 轅門報 All

362

THE. HONGKONG GOVERNMENT GAZETTE, 22ND MAY, 1897.

A.

Statement of Assets and Liabilities of the På Lhung Kuk tacorporated Society, on the 31st December, 1896,

Assets.

C.

On fixed deposit in Hongkong & Shanghai Bank, ⋅ 25,000.00

Total,.

25,000.00

Liabilities.

C.

Advance account with Hongkong and Shanghai

Bank,

4.712.85

Balance,.....

20,287.65

Total,......

$25,000.00

This is the Statement marked A referred to in the declaration of Lau Wai-cută and WAI LONG-SHAN, declared before me this 22nd February, 1897.

Before me,

BRUCE SHEPHERD, J.P. Victoria,

PERMANENT COMMITTEE.

Statement of Working Account from 1st Jar stry to 31st December, 1896.

Receipts.

Balance from previous year,

Subscriptions,.

Interest,

Balance overdrawn.

Total...

C.

Expenditure.

ť,

3,119.16 | Working Committee,

3,300.00

550.00

Towards Cost of New Building,.......................

5,743.96

1,443,23 | Gas fittings,

534.00

4,712,35

Water supply,

81.92

Fire Insurance,

156.50

Interest,.

7.96

Cheque Book,

0.50

9,824.74

Total,.........

9,824.74

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