TABLE 24 SAMARITAN FUND
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST MARCH 1984
$378,377.80
EXPENDITURE
INCOME
Grants to needy patients for
$179,492.30
Donations:
temporary maintenance, travelling
expenses etc.
Li Po Chun Charitable Trust Fund
$ 50,000.00
Purchases and repair of instruments/ equipment for use by patients
$198,885.50
Sir Robert Ho Tung Charitable Fund
$ 85,000.00
$135,000.00
Interest on Fixed Deposits
$ 63,071.28
Excess of expenditure
over income
$180,306.52
BALANCE SHEET AS AT 31ST MARCH 1983
3378,377.80
$619,259.24
Certified correct.
{K.L. THÔNG
Director of Medical & Health Services
LIABILITIES
ASSETS
Accumulated Fund :
Balance as at 1 April 1983
$795,815.76
Less excess of expenditure over income
$180,306.52
$615,509.24
Receipts in advance for
$ 3,750.00
Accrued Interest on Fixed Deposits
Cash with Director of Accounting Services Gash with Director of Social Welfare Fixed Deposits
$115,849.34
$ 20,507.70
$481,725.41
$ 1,176.79
purchase of instruments/
equipment for use by patients
$619,259.24
Miscellaneous
Occupational Therapy
TABLE 85
ENDED 31ST MARCH 1984 LIST OF DONATIONS RECEIVED FOR THE YEAR
Samaritan Fund
Li Po Chun Charitable Trust Fund
$ 50,000.00
Sir Robert Ho Tung Charitable Fund
$135,000.00 85,000.00
Christmas Fund, Castle Peak Hospital
Physiotherapy Benevolent Fund Queen Elizabeth Hospital
Donation for patients of Kwai Chung Hospital
Donation towards Tokwavan Clinic Hong Kong Psychiatric Centre
Princess Margaret Hospital
37,200.00
500.00
200.00
23,800.00
500.00
$1,086,000.00 1,022,500.00 1,000.00 300.00
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