X1000306-1964-65_Part02 — Page 20

INCOME

TABLE #1

SAMAKITAN FUND

Income and ExpenditurR ACCOUNT FOR TRĘ YEAR ENDED 31st March, 1965

EXPENDITURE Webutquenos, capital prasta, travelling expanse, 115,

Baigner tuttied to Ancuenciated Fund

$17,00LES

13,796,43

REFERENCE LIBRARY

OF HONG KONG

PUBLIC RECORDS OFFICE

PLEASE RETURN TO

LIABILITIES

Ascumulatąd Fund wa at Ist Apell, 1964 Sarphie Frans Incums and Exproditure A/C

The Hong Kong Jonkey Club (Churities) Lat. $$1,000.00 Mix LEE Man-ying

Man, Henka Ne

г

tri

---

--

Mr. Young Cheu-piu Hongkong & Shanghai Banking Corporation. The Borkar, Univerity of Hong Kong

Other

---

TIP

114

[53

2,000.00

3,500.00

2,000.00

гг

1,134.75

--

1,194.23

$34.228.92

$30,828.98

Docations:

HALANCE SEZET 18 AT 31st March, 1965

A35ETS

#18,435,00 Cash with Accountani. General $73,796,43

fo

E

€39,411.53

$32,411.61

$32,411,53

HAVEA DENHAM, Principal Madivat Sacfal Parker,

Certiked carstçı,

G. ÅGAREG,

for Director of Medical & Handia Services.

18th May, 1965.

CERTIFICATE OF THE DIRECTOR OF AUDIT

Cortified COFFEEL

Mamma BoNTEAM,

13th May, 196,7,

Principat Medical Social Worker.

The abuyn Balance Sheet and Income and Expenditure Accoput have been examiand in sezoniance with Coalition 5 of the Sakedule to Legislative Cpanel Resulation dated 24th May, 1930 (G.N.A. 133 »f36,5,50 as amended by G.N‚A, 38 vi 22, 4.60). I have obtained all the informas lion and explanating that I have required, and I corlify, as a remilk of this audit, that in my aplaius the Balanos Skect and Income and Expooditurs ÅSEGUEL ÄÏT GOSTEEL.

Avoir DæPARTMENT.

Hong Kong, 29th May, 1961,

REPORT ON THE SAKARITAN FUND 1,444–31,4,6

W. J. D. CCG7+% Director of Audit.

Exproditure wax agala kepe słowa to a súcimam during the yany, and tasallad $17,032.55. Unexpected dostatinos have brought a larger inconia theo munať to carry forward for vas in the analng your, and it in theefare boped to increase exproditize in ways which will muhle patients better to obtain treatineul and derive bensha from Merlimal instructions.