RAS-1964 — Page 16

RASHKB Journal 皇家亞洲學會香港分會學刊 All AI Reviewed
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HON. TREASURER'S REPORT

INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31st December 1963

7

EXPENDITURE

INCOME

Sundry Expenses (including Lecture Expenses)

$2,021.40

Life Membership Fees

$1,980.00

Journal Costs

$5,438.40

Surplus: Excess of Income over Expenditure

Annual Membership Fees for 1963

$6,177.91

Annual Membership Fees for 1964 paid in 1963

$286.62

$2,947.26

Interest on Investments and Deposits

$1,198.48

Sales of Journals and Articles

$764.05

$10,407.06

$10,407.06

BALANCE SHEET AS AT 31ST DECEMBER 1963

LIABILITIES

ASSETS

1962 Surplus 31st December, Excess of Income over Expenditure in 1963

$2,947.26

Investments at Cost

$21,113.89

$22,835.62

(Market Value $27,192.00)

Cash on Deposit

$2,000.00

Cash at Bank

$2,317.99

Cash in Hand

$351.00

$25,782.88

$25,782.88

INVESTMENTS

57 Shares H. & S. B. C. London Register @ £21

£1,197. 0.0d.

£500 6% Commonwealth of Australia 1977/80 @ 100

502.10.0d.

£1,699.10.0d.

@ 1/3 = $27,192.00

(Signed) T. J. LINDSAY, Hon. Auditor.

(Signed) A. L. HARMAN, Hon. Treasurer.

Hong Kong, 3rd March 1964.

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HON. TREASURER'S REPORT INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31st December 1963 7 EXPENDITURE INCOME Sundry Expenses (including Lecture Expenses) $2,021.40 Life Membership Fees $1,980.00 Journal Costs $5,438.40 Surplus: Excess of Income over Expenditure Annual Membership Fees for 1963 $6,177.91 Annual Membership Fees for 1964 paid in 1963 $286.62 $2,947.26 Interest on Investments and Deposits $1,198.48 Sales of Journals and Articles $764.05 $10,407.06 $10,407.06 BALANCE SHEET AS AT 31ST DECEMBER 1963 LIABILITIES ASSETS 1962 Surplus 31st December, Excess of Income over Expenditure in 1963 $2,947.26 Investments at Cost $21,113.89 $22,835.62 (Market Value $27,192.00) Cash on Deposit $2,000.00 Cash at Bank $2,317.99 Cash in Hand $351.00 $25,782.88 $25,782.88 INVESTMENTS 57 Shares H. & S. B. C. London Register @ £21 £1,197. 0.0d. £500 6% Commonwealth of Australia 1977/80 @ 100 502.10.0d. £1,699.10.0d. @ 1/3 = $27,192.00 (Signed) T. J. LINDSAY, Hon. Auditor. (Signed) A. L. HARMAN, Hon. Treasurer. Hong Kong, 3rd March 1964.
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HON. TREASURER'S REPORT INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31st December 1963 7 EXPENDITURE INCOME Sundry Expenses (including Life Membership Fees ► $ 1,980.00 Lecture Expenses) $ 2,021.40 Journal Costs 5,438.40 Surplus: Excess of Income over Expenditure Annual Membership Fees for 1963 Annual Membership Fees for 1964 paid in 1963 - 6,177.91 286.62 2,947.26 Interest on Investments and Deposits 1.198.48 Sales of Journals and Articles 764.05 $10,407.06 $10,407.06 BALANCE SHEET AS AT 31ST DECEMBER 1963 LIABILITIES ASSETS 1962 Surplus 31st December, Excess of Income over Investments at Cost $21.113.89 $22,835.62 (Market Value $27.192.00) Cash on Deposit 2,000.00 Expenditure in 1963 - 2,947.26 Cash at Bank 2,317.99 Cash in Hand 351.00 $25,782.88 $25,782,88 INVESTMENTS 57 Shares H. & S. B. C. London Register @ £21 - £500 6% Commonwealth of Australia 1977/80 @ 1001 + £1,197. 0.0d. 502.10.0d. £1,699.10.0d. @ 1/3= $27,192.00 (Signed) T. J. LINDSAY, Hon. Auditor. Hon. Treasurer. (Signed) A. L. HARMAN, Hong Kong, 3rd March 1964.
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HON. TREASURER'S REPORT

INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31st December 1963

7

EXPENDITURE

INCOME

Sundry Expenses (including

Life Membership Fees

►

$ 1,980.00

Lecture Expenses)

$ 2,021.40

Journal Costs

5,438.40

Surplus:

Excess of Income over

Expenditure

Annual Membership Fees

for 1963

Annual Membership Fees for 1964 paid in 1963 -

6,177.91

286.62

2,947.26

Interest on Investments

and Deposits

1.198.48

Sales of Journals and

Articles

764.05

$10,407.06

$10,407.06

BALANCE SHEET AS AT 31ST DECEMBER 1963

LIABILITIES

ASSETS

1962

Surplus 31st December,

Excess of Income over

Investments at Cost

$21.113.89

$22,835.62

(Market Value $27.192.00)

Cash on Deposit

2,000.00

Expenditure in 1963 - 2,947.26

Cash at Bank

2,317.99

Cash in Hand

351.00

$25,782.88

$25,782,88

INVESTMENTS

57 Shares H. & S. B. C. London Register @ £21 - £500 6% Commonwealth of Australia 1977/80 @ 1001

+

£1,197. 0.0d. 502.10.0d.

£1,699.10.0d.

@ 1/3= $27,192.00

(Signed) T. J. LINDSAY,

Hon. Auditor.

Hon. Treasurer.

(Signed) A. L. HARMAN,

Hong Kong, 3rd March 1964.

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