X1000306-1965-66_Part02 — Page 25

TABLE 78

SAMARITAN FUND

INCOME AND ExpenINTURE ACCOUNT FOR THE YEAR ENDED 31st March, 1966

EXPENDITURE

INCOME

Maintenaner, Capital grunts, travelling expenses ere.

3 22,782.80

Donations:

The Royal Hong Kong Jockey Club (Charles) Ltd. Hongkong & Shanghai Bunk Corp. Othere...

ILL

..

JJI

$ 20,000.00

1,000.00

#1

Excess of Expersilitura øyar Incorpe.

5 22,782,80

381.00 $ 21,500

1,401,80

$ 12,782.80

138

BALANCE SHEET as at 31st MARCH, 1966

LIABILITIES

Accumulated Fund as at 1# April, 1965

Less Excens of Expenditure over Income for the year

1 ± 1

ASSETS

$ 32,411,53 Cash with Asciitini General 1,401,80

$31,009.73

A+

++

"+

5 31,009.73

$ 31,000.73

Cartilad corTOCÍ.

A. A. WHITNEY,

10th May, 1968.

For Director of Medioni & Health Services,

CERTIFICATE OF THE DIRECTOR OF AUDIT

Certified correct.

Magra BenHAM, Principal Medical Social Worker, 10th May, 1954,

The above Balance Shoot and Income and Expenditum Account have been skaminni in accordance with Condition 3 of the Schedule to Legislative Council Resolution dated 24th May, 1990)(G,N.A. 113 of 25.5,50 gr amended by G.N.A. 33 of 224,60). I have obtained all the informan tion and explanations that I have required, and E certify, as a result of this audit, that in my opinion the Balance Sheet and Income and Expenditure

Account BIO COFFEE).

AUDI DEPARTHUNT,

Ziņi June, 1986.

REPORT ON THE SAMARITAN FUND 1.463–31.3.66,

D. G. BATTON, Direcner of Audit.

The fund was used as in previous yeary at the twenty centres from which Medical Social Work is carried out. The development of the work in the Kowloon Jockey Club Ráhabilitation Contre resulted in higher expanditure thua in the post. MAUKA BENHAM, Principal hledical Social Worker.

TABLE 79

LIST OF DONATIONS RECEIVED FOR THE YEAR ENDED 31ST MARCH, 1966

The Royal Hong Kong Jockey Club

LAJ

Samaritan Fund:

139

5 1,750,000

For the construction of Jockey Club Health Centre at Yuen Long

20,000

1,000

381

21.381

***

...

The Royal Hong Kong Jockey Club Hongkong & Shanghai Banking Corporation Others

Christmas Fund:

(+

7,500

720

5,395

13,615

:

350,000

Further contribution towards con-

The Royal Hong Kong Jockey Club

The Hong Kong Football Association Ltd, Others

Sir Tang Shiu-kin

Interest

Total:

***

struction of the Tang Shiu-kin Hospital. Previous contribution

45,000

$650,000.

$ 2,179,996