X1000306-1978-79_Part03 — Page 19

TABLE 84

SAMARITAN FUND

INCOME AND EXPENDITURE „CCOUNT FOR THE YEAR ENDED 31ST MARCH, 1979

INCOME

$79,000,00

Purchases and repair of surgical appliances, supplying wheelchairs and hearing aids

# 20,816.00

Li Po Chun Charitable Trust Fund $30,000.00

Sir Robert Ho Tung Charitable $25,000,00 Fund

Others

Belance carried to accumulated Fund

8 24.999.60

Interest on Fixed Deposits

$141,184.50

€ 698.70 $134,698.70 $ 6.485.80

$141,184.50

BALANCE SHEET AS AT 31ST MICH, 1979

EXPENDITURE

Grants to neody patients for temporary maintenance, travelling expenses etc.

$ 95,368.90

Donations !

Hong Kong Jockey Club (Charities) Ltd.

===========

$ 23,003.12

$150,000.00

3.816.97

$176,820.09

Certified Correct.

KL, THONG

Director of Medical & Health Servicea

22nd June 1979

LLBILITIES

Accumulated Fund as at 1st april, 1978

Surplus from Income and Expenditure Account

i

ASSETS

#151,820.49

Cash with Director of Locounting Services Fixed Deposits

24.999.

$176,820.09

===========

Accrued Interest on Fixed Deposits

*

Samaritan Find

TABLE 85

LIST OF DON..TIONS RECEIVED FOR THE YEAR ENDED 31ST MARCH 1979

Hong Kong Jockey Club (Charities) Ltd.

Li Po Chun Charitable Fund

Others Sir Robert Ho Tung Charitable Fund

Brevin Trust Fund

The Brewin Trust Fund Committee

繁

Miscellaneous

Health of Elderly Campaign

$9,500.00

Extension and improvements to Fanling Hospital

2,150,000.00

Yan 01 Polyclinic Stage I

4,000,000.00

W.H.0./Hong Kong B.C.G. Research Programme

17,879.72

Research of new borns

4,000.00

5,350.00

Tang Shiu Kin & Ho Tin Charitable Fund

Radiotherapy Unit, Q-E.il. Staff Amenities Kowloon Hospital

Physiotherapy Benevolent Fund

500.00

784.35

5,000.00

$6,193,014.07

da se pa ne me

I.