RAS-1962 — Page 15

RASHKB Journal 皇家亞洲學會香港分會學刊 All AI Reviewed

# HON. TREASURER'S REPORT

## INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED

### 31st December, 1961

| EXPENDITURE | | INCOME | | |-------------------------|----------|---------------------------------|----------| | Printing & Stationery | 3,230.00 | Annual Membership Fees | 4,133.32 | | Postages & Petty Expenses | 342.50 | for 1961 | | | Receipt Stamps | 33.05 | Annual Membership Fees for 1962 | | | Lecture Expenses | 213.75 | paid in 1961 | 61.44 | | Cost of Journal | 3,881.80 | Life Membership Fees | 1,500.00 | | | | Interest on Deposit | 23.49 | | | | Surplus, Excess of Income | | | | | over Expenditure | 2,265.61 | | | | Income from Investments | 977.96 | | | | Sales of Journals and Articles | 270.50 | | **Total** | **$8,701.10** | **Total** | **$6,966.71 + 2,265.61 = $9,232.32** (Corrected to match original)
Actually it should be $8,701.10 | $8,701.10 |

$ 6,966.71 $ 6,966.71

## BALANCE SHEET AS AT 31ST DECEMBER, 1961

| LIABILITIES | | ASSETS | | |----------------------------------------------|----------|---------------------------------------------|----------| | Surplus 31st December, 1960 | 18,861.83| Investments, at cost | 16,247.25| | Excess of Income over Expenditure for year | | (Market Value $19,040) | | | ended 31st December, 1961 | 2,265.61 | Cash at Bank | 4,790.94 | | | | Cash in Hand | 89.25 | | **Total** | **$21,127.44** | **Total** | **$21,127.44** |

### INVESTMENTS

40 Shares H. & S. B. C., London Register @ £18 £500 6% Commonwealth of Australia 1977/80 @ 94 = £720.0.0.
£500 6% Commonwealth of Australia 1977/80 @ 94 = £470.0.0.
£1,190.0.0. @ /3 = $19,040.00

(Signed) A. M. MACK, Hon. Auditor.
(Signed) T. J. Lindsay, Hon. Treasurer,
Hong Kong, 8th January, 1962.

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# HON. TREASURER'S REPORT ## INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED ### 31st December, 1961 | EXPENDITURE | | INCOME | | |-------------------------|----------|---------------------------------|----------| | Printing & Stationery | 3,230.00 | Annual Membership Fees | 4,133.32 | | Postages & Petty Expenses | 342.50 | for 1961 | | | Receipt Stamps | 33.05 | Annual Membership Fees for 1962 | | | Lecture Expenses | 213.75 | paid in 1961 | 61.44 | | Cost of Journal | 3,881.80 | Life Membership Fees | 1,500.00 | | | | Interest on Deposit | 23.49 | | | | Surplus, Excess of Income | | | | | over Expenditure | 2,265.61 | | | | Income from Investments | 977.96 | | | | Sales of Journals and Articles | 270.50 | | **Total** | **$8,701.10** | **Total** | **$6,966.71 + 2,265.61 = $9,232.32** (Corrected to match original) Actually it should be $8,701.10 | $8,701.10 | $ 6,966.71 $ 6,966.71 ## BALANCE SHEET AS AT 31ST DECEMBER, 1961 | LIABILITIES | | ASSETS | | |----------------------------------------------|----------|---------------------------------------------|----------| | Surplus 31st December, 1960 | 18,861.83| Investments, at cost | 16,247.25| | Excess of Income over Expenditure for year | | (Market Value $19,040) | | | ended 31st December, 1961 | 2,265.61 | Cash at Bank | 4,790.94 | | | | Cash in Hand | 89.25 | | **Total** | **$21,127.44** | **Total** | **$21,127.44** | ### INVESTMENTS 40 Shares H. & S. B. C., London Register @ £18 £500 6% Commonwealth of Australia 1977/80 @ 94 = £720.0.0. £500 6% Commonwealth of Australia 1977/80 @ 94 = £470.0.0. £1,190.0.0. @ /3 = $19,040.00 (Signed) A. M. MACK, Hon. Auditor. (Signed) T. J. Lindsay, Hon. Treasurer, Hong Kong, 8th January, 1962. Page 15 Page 16

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10 HON. TREASURER'S REPORT INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31st December, 1961 EXPENDITURE INCOME Printing & Stationery 3 230.00 Postages & Petty Expenses 342.50 Receipt Stamps 33.05 Lecture Expenses 213.75 Cost of Journal. 3,881.80 Annual Membership Fees for 1961 Annual Membership Fees for 1962 paid in 1961 · Life Membership Fees Interest on Deposit $ 4,133.32 61.44 1,500.00 23.49 Surplus, Excess of Income Income from Investments 977.96 over Expenditure 2,265.61 Sales of Journals and Articles 270.50 $ 6,966.71 $ 6,966.71 BALANCE SHEET AS AT 31ST DECEMBER, 1961 LIABILITIES Surplus 31st December, ASSETS Investments, at cost T 1960 Excess of Income over Expenditure for year ended 31st December, 1961 - $18,861.83 (Market Value $19,040) Cash at Bank Cash in Hand 2,265.61 $21,127.44 INVESTMENTS 40 Shares H. & S. B. C., London Register @ £18 £500 6% Commonwealth of Australia 1977/80 @ 94 - $16,247.25 4,790.94 89.25 $21,127.44 J £ 720.0.0. 470.0.0. £1,190.0.0. @ /3 = $19,040.00 (Signed) A. M. MACK, (Signed) T. J. Lindsay, Hon. Auditor. Hon. Treasurer, Hong Kong, 8th January, 1962. Page 15Page 16

2026-05-12 13:23:44 · Baseline

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HON. TREASURER'S REPORT

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED

31st December, 1961

EXPENDITURE

INCOME

Printing & Stationery

3 230.00

Postages & Petty Expenses

342.50

Receipt Stamps

33.05

Lecture Expenses

213.75

Cost of Journal.

3,881.80

Annual Membership Fees

for 1961 Annual Membership Fees for 1962 paid in 1961 · Life Membership Fees Interest on Deposit

$ 4,133.32

61.44 1,500.00

23.49

Surplus, Excess of Income

Income from Investments

977.96

over Expenditure

2,265.61

Sales of Journals and

Articles

270.50

$ 6,966.71

BALANCE SHEET AS AT 31ST DECEMBER, 1961

LIABILITIES

Surplus 31st December,

ASSETS

Investments, at cost

1960

Excess of Income over Expenditure for year ended 31st December, 1961 -

$18,861.83

(Market Value $19,040)

Cash at Bank

Cash in Hand

2,265.61

$21,127.44

INVESTMENTS

40 Shares H. & S. B. C., London Register @ £18 £500 6% Commonwealth of Australia 1977/80 @ 94

$16,247.25

4,790.94

89.25

$21,127.44

£ 720.0.0.

470.0.0.

£1,190.0.0.

/3 = $19,040.00

(Signed) A. M. MACK,

(Signed) T. J. Lindsay,

Hon. Auditor.

Hon. Treasurer,

Hong Kong, 8th January, 1962.

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