X1000306-1979-80_Part03 — Page 20

TABLE 83

SAMARITAN FUND

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST MARCH, 1980

$251,545.00

$ 21,356.79

$172.901.79

EXPENDITURE

Grants to needy patients for

temporary maintenance,

travelling expenses etc.

INCOME

$108,809.70

Donations :

Hong Kong Jockey Club (Charities) Ltd.

$100,000.00

Purchases and repair of surgical

$ 27,775.00

Li Po Chun Charitable Trust Fund

30,000.00

appliances, supplying wheel- chairs and hearing aids

Sir Robert Ho Tung

20,000.00

Charitable Fund

Others

1,545.00

Balance carried to Accumulated Fund

$ 36.317.09

$172,901.79

Interest on Fixed Deposits

Balance Sheet as at 31st March, 1980

======TES

Certified Correct

{ Kel. Thong}

Director of Medical & Health Services

Liabilities

Accumulated Fund as at let April, $176,820.09 1979

Surplus from Income and Expendi-

ture Account

$ 36,317.09

$213,137.18

Assete

Cash with Director of Accounting Services $ 44,165.62 Fixed Deposits

Accrued Interest on Fixed Deposits

$160,000.00

$ 8.971.56

$213,137.18

=====S;

===========

Miscellaneou

Samaritan Fund

TABLE 84

LIST OF DONATIONS RECEIVED FOR THE YEAR ENDED 31ST MARCH 1980

Others Sir Robert Ho Tung Charitable Fund

Li Po Chun Charitable Fund

Hong Kong Jockey Club (Charities) Ltd.

Brewin Trust Fund

The Brewin Trust Fund Committee

Q.E.H. Library Fund

Fre-natal Diagnostic Laboratory at Tean Yuk

Hospital

Radiotherapy, Q.M.H.

W.H.0./Occupational Hand Injuries Research

Project, F.M.H.

Radiotherapy, Q.E.H.

Christmas Fund. C.P.R.

Madam Wong Siu-ching – Tai Po Clinic

Medical and Health Department

Obstetrical and Gynaecological Unit, Q.B.H.

0. & G. P.M.H.

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

Physiotherapy Benevolent Fund Mrs. Hu York Yu Health Centre, Lei Muk Shuo