X1000306-1967-68_Part02 — Page 24

INCOME

The Royal Hong Kong Jockey Club (Charitima) Ltd.

Mr. Ho Sai Lai

Lutheran World Fedemtion

---

Hongkong & Shanghai Banking Corporation

kom

525,001.00

1,300.00

2-1

3,000.00

Others

+-

1,000.00

2,052.07

$34,55201

+

Excess of Expenditurs over inconst

t15

**

15,800.73

550, 352.35

150,352.1$

TABLE 77

SAMARITAN FUND

Income and EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31st March, 1968

EXPENDITURE

Maintenance, Capital grants, travelling experba el.

$50,352,33

Donations:

ASSETS

[

319,306.91

15,800.33

$ 3,406.38

Cash with Accountant General

Tar

#11

5 3,406.39

$ 3,406.58

BALANCE SHEET AS AT 31st March, 1968

Certified correct.

A. A. WHITNEY,

17th May, 1969.

for Director of Medlent & Heath Services

CERTIFICATE OF THE DIRECTOR OF AUDIT

Cardfied Cont

S. C. CHero, Principal ¿łędical Social Worker. Tak Aday, 1969.

The above Balance Sheet and Income and Expenditure Account have been ezardited in accordance with Condition 5 of the Schedule so Legislative Council Resolution dated 24th May, 1956 (G.N.A. 113 of 26th May 1930, as amended by G.M‚A, 33 of 22nd April, 19603, 7 hava obtained all the information and explanations that I have required, and I certify, as a result of this audit, that in my opinion the Balance Sheet and the Income and Expenditure Account are correct.

AUDIT DEPARTMENT,

Fong Kong, 26th June, 1963,

REPORT ON THE SAMARITAN FUND 14.53–31,3.68

D. G. BRITTON, Director of Asplit.

The expendituṣe of the year under review was increased as a result of increased arents made lo palients and their reintives for travelling and other expanses during the period of the copfronuation in 1967. In view of the steadily rising expenditure, the Fund which is at present exclusively from non-government sources will be gradually exhausted. Consideration is being given së obtain increased donations, or to ubu Government granu to the Furah

S. C. CHEKO, Principal Medical Stelu! Worker.

28th June, 1965.

LIABILITIES

Accumulated Fund at at le April, 1967 Lee Excess of Expenditure avte Income for the year

142

143

TABLE 78

31ST MARCH, 1968 LIST OF DONATIONS RECEIVED FOR THE YEAR ENDED

Samaritan Fund;

The Royal Hong Kong Jockey Club

Mr. Ho Sai Lai

Lutheran World Federation

+++

www

Ochers Hong Kong & Shanghai Banking Corporation.

Christmas Fund:

។ ។

Ochers The Hong Kong Football Associate Ltd.

The Royal Hong Kong Jockey Club

011

...

W.H.O. Dental Health Surveys

Respiratory Infections in Children W.H.O. Grant for Co-operative Survey of Sovere

Lions Internaricoal

ITT

$ 25.000.00

1,000,00 5,000.00 1,500.00

1,000.00

$ 7,500.00

$ 16,033.40

5.800.00