X1000307-1956-57_Part01 — Page 44

SAMARITAN FUND

STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 313T MARCH, 1957

Description

RECEIPTS

Amoral

$10,874.34|

Description

PAYMENTS

Amoont

By Providing maintenance, capital graälė, clothing, food, travelling expebabk, etc. to patients

Incidental expenses for individual patients.

Balonçe carried forward, (on des

posit with Accountant General)

Fund........GALBRALJES FEERUPTI $14,286.64

1,546.82

12,421.26

11,490.00

2,018,60

$25,929-86

To Balmitos brought forward (au de- posit with Aconuntant Genera}}

Fond

Pancinoa aad other Blunies held on behalf of individual patients

Imation

Pensions and other monies recrived

on behalf of individual pationte.

76

t.

3,077.80

1,532.65

Pṛnsions and other nonies

beld va

babalf of io- dividual paticotu

2.032-77)

16,319.41

$25,999.86

Cortified correct.

P

(Sgd.) 1. AvaFURDET,

Director of Medical & Health Services.

25, 6. 57.

(gd.) Mauna Hesham, Principal Almaner, Medical Department.

35. 6. 37.

The above statement bat been examinął in nasordance with Condition 6 of the Schedule to Legibtive Council Revolution duled 24th May, 1950 (G.N. No. A. 113 of 26th May, 1950), I have obtained all the information and explanations that I have required, zaid I certify, nu a result of this audit, that in my opinion the statement is cortiči.

AUDIT DEPARTMENT,

Hong Kong, 28th Juns, 1757,

(Spd.) F. E. Í. CANTER,

Director of Audit.

NURSES REVARDS AND FINES FUND

STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31ST MARCH, 1937

Description

RECHIPTS

Amount

Description

Amount

PAYMENTS

2,353.82

222.75

By Advance for purchass of prizes, olc, For Nurses and Browsers Provision of tea for 280 persons an the occasion of presentation DỂ certificates and prizes to Nurses and Dressorðvestan coristusdaarnaampart Balance carried forward (un deposit with Astountant Generalj

200,00

700.00

4,376.67

1.200.00

To Bel■nce brought forward (on deposit with Asemuatant Cometal)

Balunce of an advance of $600.00 for the porchase of prizes for Numes and Dreuera.

Forfeiture of deposits from Minses Joan Liu. Eudy Fun Dorothy Sito, Susan Leung, Amy Tanng and Jasonette Chung -

**

34,276-57

$4,276.57

Certified correct.

(3gd) I. AGAFUBOFF,

p. Director of Medical & Health Services.

7, 6, 57,

(5gd.) X. L. EVEBEFT,

7. 6. $7.

Principal Maran, Madical Department.

The above atatattent has been examined in accordance with Gondition 5 of the Subedule to Legislative Council Resolution dated 24th May, 1950 (GN, Na A. 115 of 26th May, 1950). I have obtained all the information anul explocations that I have required, and I sertify, as a result of this audit, that in my opinion the statement is correct,

Auder DeparEMENT,

Hong Kong, Bath June, 1957.

(Sp) F. K. L. Cartea,

Director of Audit.