X1000306-1959-60_Part02 — Page 14

Amount

SAMARITAN FUND

STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31ST MARCH. 1960

Description

RECEIPTS

Atisuot

Description

PAYMENTS

To Balance brought forward (on deposit with Aerquntant General)

Food

Pensions and other menİCE

$18,478.45

By Providing maintenance, capital groots, clothing, food, travelling experata, etc. to patients

16,075.45

held on behalf of in- dividual patieals

Incidental expenses for individual patients paid out of pensions and other monies raeived on their heball

1.052.80

1,256.13

20,739.58

1

Balance carried forward, (on deposit with Accountant Geoerul) Fund

-" ་

$15,813,30

Donatione

13,410,20

Pensions and other monies received pa behalf of individual patients

1,204.04

Pensions and other monies held on behalf of in- dividual patient:

2,407.37

$35,348,82

18,220.57

$35,346.82

110

Certified correct-

(Sgd.) G. AtaBEŁ,

før Director of Medical & Health Services.

29, 5, 60.

(Sgd.) Mauna Benham,

Principal Almoner, Medical & Health Departmani.

23. 5. 60.

The above statement bus bezú examined in accordance with Condition 6 of the Schedals to Legislative Council Resolution dated 4th May, 1950 (G.N, N«, A. 113 of 26th May, 1950). I have nhtained all the information and explanations that I bave required, and i cartify, as a result of this quidit, that in my opinion the statement & couréči.

AUDIT DEPARIMENT,

Hong Kong, 101: June, 1960),

(Sgd.) F. J. D. Cooper,

Director of Audit.

NURSES REWARDS AND FINES FUND

STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED $1ST MARCH, 1960

$1,000.67

Description

Amount

Description

Amount

C.

RECEIPTS

PAYMENTS

To Bulance brought forward (on deposit with Accountsol General)

LPL

1,000.67

By Purchase of prizes, certificates, etc. for the year 1968

Bulance carried forward (on deposit with Acesuntant Goueral)

1.000.67

t11

$1,000.67

Certified correct.

(9gd.) G. AGABEO,

for Director of Medical & Health Services.

23. 5. 60.

(5gd.) M. A, Grant,

Frincipal Matron, Medical & Health Deportment,

23. 5. 60.

• Note: Expenditure on the Prize Giving Ceremony held on 18th February, 1960 at the Queen Mary Hospital was met from funde provided under Head 17 Subhead 20(6). The amount on deposit will be used in 1960/61.

The above statement has been examined in accordance with Candition 5 of the Schedule to Legislative Council Revolution dated 24th May, 1950 (G.N. No. A. 115 në 36th May, 1950). I have abtained all the information and explanations that I have required, and I certify, at a result of this audit, that in my opinion the statement is corrcal,

AUDIT DEPARTMENT,

Hong Kong, 16th June, 1969,

(Sgd.) W. J. D. COOPER, Director of Audu.