Police-1966-1967 — Page 75

LIABILITIES

ASSETS

Accumulated Fund as at 1st April, 1966

Loans to police officers

$645,992.04

Loans to Police Co-operative Societies

$183,076.00

10,000.00

Less excess of expenditure over income for the year ended 31.3.67

Sundry Debtors

$ 50,934.90

Less provision for bad debts

300.00

328,570.82

50,634.90

$317,421.22

Cash:

Primary School

Provision for grant to Hong Kong Police Sports Association towards the cost of building a new Club House Provision for extension of Pakistani Police

Sundry Creditors

On fixed deposit

$349,835.32

With Accountant General

127,367.30

350,000.00

In hand

5,718.65

5,437.00

53,773.95

482,921.27

$726,632.17

$726,632.17

63

E. TYRER, Commissioner of Police. 27th June, 1967.

CERTIFICATE OF THE DIRECTOR OF AUDIT

The attached Balance Sheet and the accompanying Statements of Income and Expenditure and Outstanding Loans have been examined in accordance with Regulation 11(2) of the Police (Welfare Fund) Regulations. I have obtained all the information and explanations that I have required, and I certify, as a result of this audit, that in my opinion the Balance Sheet and Statements are correct.

AUDIT DEPARTMENT, HONG KONG, 13th July, 1967.

D. C. BRITTON, Director of Audit.

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