X1000307-1953-54_Part01 — Page 47

PAYMENTS

Descriptim

OCCUPATIONAL THERAPY FUND

Statemeal of Kertipu nad l'aymenty for the year ending 31st March, 1954.

RECEIPTS

Description

Amount

+

*moont

To Balance brought forward

8.499.97

By Koothly boevracia to volontary workers.....

6,400.00

To Sule of Reiten wort -.................. 137512

3,036.95

By Tailoring Workmanship.

זי

360.00

By Purchase of Waterigh

To Supply of rattan baskets to Broms Departm.not

DE PORA

374.05

306.50

By Hire of Pool Hampart and travelling expenses

1,394.20

By Crown Agent Account for Ogrupa. tional Therupy Equipment

815.16

By Balanen carried forward

11,743.42

2,400.01

11,743.42

The above account has been examined ip acmoedance with the Conditions set out in the Schedule 10 the Ezsalutoa approving the Establishment of the Occupational Therapy Fund. I have obtained all the infirmation and ar- planations that I have regusted, and I rectify, as a result of this audit, that in my opinion the Account la correcL.

Sgd. P. A. Jensings Director & Audit.

Certifed correct.

Sgd. F. J. ANSLOW

p. Diredor of Medical & Health Services.

Spd. B. 1. BucEFORD

Secretory, Occupational Therapy Commites.

8th July, 1954,

SAMARITAN

FUND

Stacement of Beceipts and Payments for the year soding 31st March, 1954.

RECEIPTY

Description

Te Balance brought forward

#1

Amount

To Dogationis -

To W. & D. Pensions (Mr. Li Shuk Hing widow of late Mr. Chan Nui Teo, Dow an insiste in mental Hospital),,

To Salury and Gratuity (Mr. Wong Kal driver of P.W.D. now an jumate in Mental Hospital).

PAYMENTS

Description

4.286.87

6,611.12

By Providing maintenpare and capital grow, dothing, food, travelling expenses and atc,, to patients

By Balance curried forward

176.17

1,163.54

Amoudt

4,193.80

1,043.90

The shave secoqut has boen examined in accordance with the Cauditions set out in the Schedals to the Resolution approving the Establishment of the Samaritan Fund. I have obtained all the information and explanaBobs that I have required, and I certify, as a result of this audit, that in my opinion the account in corstel.

Bik July, 1954.

Spl P. H. JENNINGS

Director of Audi.

12,237.30

Certified correct.

Sgd. F. J, ANILOW

p. Director of Medical & Health Serviess.

12.337.70

Jgd. E. EAM Principal „Aimoner Medical Department.