Police-1968-1969 — Page 78

APPENDIX 18

POLICE WELFARE FUND

BALANCE SHEET at 31st MARCH, 1969

$520,729.72

LIABILITIES

ASSETS

Accumulated Fund as at

Loans to Police officers

$165,855.00

1st April, 1968

Add excess of income over

year ended 31st March, 1969

$358,208.77

Loans to Police Co-operative Societies Sundry Debtors

15,000.00

71,939.22

expenditure for the

Cash:

On deposit at call

$179,179.66

148,673.35

With Accountant General

83,968.84

In hand

4,787.00

$506,882.12

267,935.50

Sundry Creditors

13,847.60

67

$520,729.72

D. G. BRITTON,

Director of Audit.

C. P. SUTCLIFFE, Commissioner of Police. 23rd July, 1969.

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,

27th August, 1969.