RAS-1965 — Page 13

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, 1964

Journal Costs

EXPENDITURE

Sundry Expenses

Lecture Expenses

$ 1,907.20 1.170.00 661.15

INCOME

Surplus:

Excess on Income over

Life Membership Fees Annual Membership Fees

for 1964 Annual Membership Fees for 1965 paid in 1964 Interest on Investments

$ 1,420.00

6,670,89

139.85

Expenditure in 1964 -

8,274.18

and Deposits

1,438.96

Sales of Journals and

Articles .

1,085.33

Lecture Receipts

887.50

Sundry Receipts

370.00

$12,012.53

BALANCE SHEET AS AT 31st December, 1964

LIABILITIES

ASSETS

Surplus 31st December,

Investments at cost

$24,401.19

$25,782.88

(Market Value $31,442.00)

Cash on Deposit

6,000.00

Excess of Income over

Expenditure

8,274.18

Cash at Bank

3,454,27

Cash in Hand

201.60

$34,057.06

INVESTMENTS

57 Shares H. & S. B. C. London Register @ £22-5/8 £700 6% Commonwealth of Australia 1977/80 @ £961 p.£100 -

(Signed) T. J. LINDSAY,

Hon. Treasurer,

Hong Kong, 22nd March, 1965.

£1,289.12.6d 675.10.0d

£1,965. 2,6d

@ 1/3=$31,442.00

(Signed) O. P. EDWARDS,

Hon. Auditor.

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HON. TREASURER'S REPORT INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31ST DECEMber, 1964 Journal Costs EXPENDITURE Sundry Expenses Lecture Expenses $ 1,907.20 1.170.00 661.15 INCOME Surplus: Excess on Income over Life Membership Fees Annual Membership Fees for 1964 Annual Membership Fees for 1965 paid in 1964 Interest on Investments + $ 1,420.00 6,670,89 139.85 Expenditure in 1964 - 8,274.18 and Deposits 1,438.96 Sales of Journals and Articles . 1,085.33 Lecture Receipts 887.50 Sundry Receipts 370.00 $12,012.53 $12,012.53 BALANCE SHEET AS AT 31st December, 1964 LIABILITIES ASSETS Surplus 31st December, Investments at cost $24,401.19 $25,782.88 (Market Value $31,442.00) Cash on Deposit 6,000.00 Excess of Income over Expenditure 8,274.18 Cash at Bank 3,454,27 Cash in Hand 201.60 $34,057.06 $34,057.06 INVESTMENTS T 57 Shares H. & S. B. C. London Register @ £22-5/8 £700 6% Commonwealth of Australia 1977/80 @ £961 p.£100 - (Signed) T. J. LINDSAY, Hon. Treasurer, Hong Kong, 22nd March, 1965. £1,289.12.6d 675.10.0d £1,965. 2,6d @ 1/3=$31,442.00 (Signed) O. P. EDWARDS, Hon. Auditor.

Baseline (Original)

HON. TREASURER'S REPORT INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31ST DECEMber, 1964 Journal Costs EXPENDITURE Sundry Expenses Lecture Expenses $ 1,907.20 1.170.00 661.15 INCOME Surplus: Excess on Income over Life Membership Fees Annual Membership Fees for 1964 Annual Membership Fees for 1965 paid in 1964 Interest on Investments + $ 1,420.00 6,670,89 139.85 Expenditure in 1964 - 8,274.18 and Deposits 1,438.96 Sales of Journals and Articles . 1,085.33 Lecture Receipts 887.50 Sundry Receipts 370.00 $12,012.53 $12,012.53 BALANCE SHEET AS AT 31st December, 1964 LIABILITIES ASSETS Surplus 31st December, 1963 - Investments at cost $24,401.19 $25,782.88 (Market Value $31,442.00) Cash on Deposit 6,000.00 Excess of Income over Expenditure 8,274.18 Cash at Bank 3,454,27 Cash in Hand 201.60 $34,057.06 $34,057.06 INVESTMENTS T 57 Shares H. & S. B. C. London Register @ £22-5/8 £700 6% Commonwealth of Australia 1977/80 @ £961 p.£100 - (Signed) T. J. LINDSAY, Hon. Treasurer, Hong Kong, 22nd March, 1965. £1,289.12.6d 675.10.0d £1,965. 2,6d @ 1/3=$31,442.00 (Signed) O. P. EDWARDS, Hon. Auditor. 7

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HON. TREASURER'S REPORT INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31ST DECEMBER, 1964 EXPENDITURE Journal CostsSundry ExpensesLecture Expenses $ 1,907.201,170.00661.15 INCOME Life Membership FeesAnnual Membership Fees for 1964Annual Membership Fees for 1965 paid in 1964Interest on Investments $ 1,420.006,670.89139.85 Surplus:Excess on Income over Expenditure in 1964Sales of Journals and ArticlesLecture ReceiptsSundry Receipts $ 8,274.181,438.961,085.33887.50370.00 $12,012.53$12,012.53 BALANCE SHEET AS AT 31st December, 1964 LIABILITIESASSETS Surplus 31st December, 1963Excess of Income over Expenditure $24,401.198,274.18 Investments at cost(Market Value $31,442.00)Cash on DepositCash at BankCash in Hand $25,782.886,000.003,454.27201.60 $34,057.06$34,057.06 INVESTMENTS 57 Shares H. & S. B. C. London Register @ £22-5/8£700 6% Commonwealth of Australia 1977/80 @ £961 p.£100 £1,289.12.6d675.10.0d £1,965. 2,6d@ 1/3=$31,442.00 (Signed) T. J. LINDSAY,Hon. Treasurer,Hong Kong, 22nd March, 1965. (Signed) O. P. EDWARDS,Hon. Auditor. Page 7

Baseline (Original)

HON. TREASURER'S REPORT INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31ST DECEMber, 1964 Journal Costs EXPENDITURE Sundry Expenses Lecture Expenses $ 1,907.20 1.170.00 661.15 INCOME Surplus: Excess on Income over Life Membership Fees Annual Membership Fees for 1964 Annual Membership Fees for 1965 paid in 1964 Interest on Investments + $ 1,420.00 6,670,89 139.85 Expenditure in 1964 - 8,274.18 and Deposits 1,438.96 Sales of Journals and Articles . 1,085.33 Lecture Receipts 887.50 Sundry Receipts 370.00 $12,012.53 $12,012.53 BALANCE SHEET AS AT 31st December, 1964 LIABILITIES ASSETS Surplus 31st December, 1963 - Investments at cost $24,401.19 $25,782.88 (Market Value $31,442.00) Cash on Deposit 6,000.00 Excess of Income over Expenditure 8,274.18 Cash at Bank 3,454,27 Cash in Hand 201.60 $34,057.06 $34,057.06 INVESTMENTS T 57 Shares H. & S. B. C. London Register @ £22-5/8 £700 6% Commonwealth of Australia 1977/80 @ £961 p.£100 - (Signed) T. J. LINDSAY, Hon. Treasurer, Hong Kong, 22nd March, 1965. £1,289.12.6d 675.10.0d £1,965. 2,6d @ 1/3=$31,442.00 (Signed) O. P. EDWARDS, Hon. Auditor. 7

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HON. TREASURER'S REPORT

INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31ST DECEMber, 1964

Journal Costs

EXPENDITURE

Sundry Expenses

Lecture Expenses

$ 1,907.20 1.170.00 661.15

INCOME

Surplus:

Excess on Income over

Life Membership Fees Annual Membership Fees

for 1964 Annual Membership Fees for 1965 paid in 1964 Interest on Investments

$ 1,420.00

6,670,89

139.85

Expenditure in 1964 -

8,274.18

and Deposits

1,438.96

Sales of Journals and

Articles .

1,085.33

Lecture Receipts

887.50

Sundry Receipts

370.00

$12,012.53

BALANCE SHEET AS AT 31st December, 1964

LIABILITIES

ASSETS

Surplus 31st December,

1963 -

Investments at cost

$24,401.19

$25,782.88

(Market Value $31,442.00)

Cash on Deposit

6,000.00

Excess of Income over

Expenditure

8,274.18

Cash at Bank

3,454,27

Cash in Hand

201.60

$34,057.06

INVESTMENTS

57 Shares H. & S. B. C. London Register @ £22-5/8 £700 6% Commonwealth of Australia 1977/80 @ £961 p.£100 -

(Signed) T. J. LINDSAY,

Hon. Treasurer,

Hong Kong, 22nd March, 1965.

£1,289.12.6d 675.10.0d

£1,965. 2,6d

@ 1/3=$31,442.00

(Signed) O. P. EDWARDS,

Hon. Auditor.

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