X1000307-1955-56_Part01 — Page 36

OCCUPATIONAL THERAPY FUND

Statemeat of Receipts and Payments for the year ending 31st March. 1956

Description

Amoust

Description

Amount

RECEIPTS

G.

PAYMENTS

To Balance brought forward (on deposit with 'Treasury)

4,377.841

By Travalling expenses for voluntary wurker.

110.00

Sales of retten articles and material.

13,623.00

Purchase of materials, games & sporte

30,509.14

Incentive payments

1,009,60

Honoraria to voluntary workers.

3,600.00

Balunce carried forward;

um deport with Treasury, ..$1,139.42 cash in band

586.68

1.726.10

019

16.954.84

16,954.84

Certified Cormack,

(Sgd.) 1. AcaFCEDFF,

p. Director of Medical and Health Services, 12M July, 1956,

(Sgd.) M. M. Swan,

Secretory, Occupational Therapy Commitiae.

12th July, 1956.

The above statement has been examined in accordance with Condition 7 of the Schedula to Legio- lative Council Resolution dated 24th May, 1950 (G.N.A. 114 of 26th June, 1950). have obtained all the information and explanations that I have required, and I certify, on a result af this audit, that in my opinion the statement is correct.

19th July, 1956.

(Sgd.) F. E. L. CARTER, Director of Audit.

61

SAMARITAN

FUND

Statement of Receipts vod Paymruts for the year ending 31st March, 1956

Description.

RECFIPIS

To Balance brought forward

Donations

V. & D. Pensions (Mrs. Li Shuk Hing, widow of late Mr. Chan Nei Tad, who is an jamais in Mental Hospital)

Certifed correct,

Á MURIRI

C.

30.406.83

2,389.90

Description

PAYMENTS

By Providing maintrosace, capital granta, clothing, food, travelling expensei ete to patients

Aincunt

}

10,957,35

Balance of pensjima and other

581.88

movies held on behalf of vorious palicats.

$ 1,546.82

Balance carried forward

$10,874.44

12.421.26

23,378.61

23,378.61

(Sgd;) 1. AcAFUROFF,

m. Director of Medical & Health Services.

18th June, 1956.

(5gdl) Maura Benham,

Principal Aimoner, Medical Department. 78th June, 1956.

The ■bove statement has bend examined to accordance with Condition 6 of the Schedule to Legislative Council Resolution dated 24th May, 1950 (G.N.A, 113 of 26th May, 1950), I have obtained

■il the information and explanations that I have required, and I certify, as a result of this audit, that in my opinion the statement is correct.

19th July, 1956.

(Bμd.) F. E. I., Carter,

Director of Audit.