RAS-1967 — Page 17

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, 1966

EXPENDITURE INCOME Sundry Expenses $ 2,690.51 Sundry Receipts $ 179.76 Symposium Expenses 1,485.00 Symposium Receipts 1,052.95 Journal Expenses 6,853.75 Journal Receipts 1,383.18 Lecture Expenses 185.00 Interest on Investments 2,054.69 Life Memberships: 1966 2,750.00 Annual Memberships: 1966 10,177.00 Annual Memberships: 1967 (paid in 1966) 60.00 Excess of Income over Expenditure 6,443.32 $17,657.58 $17,657.58

BALANCE SHEET AS AT 31ST DECEMBER, 1966

LIABILITIES ASSETS Surplus 31st Dec., 1965 $35,973.02 Investments at Cost (for Market value see below) Excess of Income over Expenditure in 1966 6,443.32 Cash Deposit 13,000.00 $42,416.34 Cash at Bank 985.20 $42,416.34

INVESTMENTS

125 Shares HK & S.B.C. London Register @ 9 5/16 £1,164.1.3. = @ $16 HK $28,712.00 700 6% Commonwealth of Australia '77/80 @ 90 1/16 £630.8.9. 3,420.00 £1,794.10.0. TOTAL HK $32,132.00

(Signed) G. W. LANCHESTER, Hon. Treasurer.

(Signed) O. P. EDWARDS Hon. Auditor.

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HON. TREASURER'S REPORT INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31ST DECEMBER, 1966 EXPENDITURE INCOME Sundry Expenses $ 2,690.51 Sundry Receipts $ 179.76 Symposium Expenses 1,485.00 Symposium Receipts 1,052.95 Journal Expenses 6,853.75 Journal Receipts 1,383.18 Lecture Expenses 185.00 Interest on Investments 2,054.69 Life Memberships: 1966 2,750.00 Annual Memberships: 1966 10,177.00 Annual Memberships: 1967 (paid in 1966) 60.00 Excess of Income over Expenditure 6,443.32 $17,657.58 $17,657.58 BALANCE SHEET AS AT 31ST DECEMBER, 1966 LIABILITIES ASSETS Surplus 31st Dec., 1965 $35,973.02 Investments at Cost (for Market value see below) Excess of Income over Expenditure in 1966 6,443.32 Cash Deposit 13,000.00 $42,416.34 Cash at Bank 985.20 $42,416.34 INVESTMENTS 125 Shares HK & S.B.C. London Register @ 9 5/16 £1,164.1.3. = @ $16 HK $28,712.00 700 6% Commonwealth of Australia '77/80 @ 90 1/16 £630.8.9. 3,420.00 £1,794.10.0. TOTAL HK $32,132.00 (Signed) G. W. LANCHESTER, Hon. Treasurer. (Signed) O. P. EDWARDS Hon. Auditor.
Baseline (Original)
10 HON. TREASURER'S REPORT INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31ST DECEMBER, 1966 EXPENDITURE INCOME Sundry Expenses $ 2,690.51 Sundry Receipts $ 179.76 Symposium Expenses 1,485,00 Symposium Receipts 1,052.95 Journal Receipts 1,383.18 Journal Expenses 6,853,75 Interest on Investments 2,054.69 Lecture Expenses 185.00 Life Memberships: 1966 2,750.00 Annual Memberships: 1966 10,177.00 Surplus Annual Memberships: 1967 (paid in 1966) 60.00 Excess of Income over Expenditure 6,443.32 $17,657,58 $17,657.58 BALANCE SHEET AS AT 31ST DECEMBER, 1966 LIABILITIES Surplus 31st Dec., 1965 - $35,973,02 Excess of Income over Expenditure in 1966 6,443.32 $42,416.34 ASSETS Investments at Cost (for Market value see below) Cash Deposit Cash at Bank INVESTMENTS - 125 Shares HK & S.B.C. London Register @ 9 5/16 700 6% Commonwealth of Australia '77/80 @ 90 1/16 - - $28,431.14 13.000.00 985.20 $42,416.34 £1.164.1 .3. 630.8 .9. £1,794.10.0. 200 China Light & Power Co. Ltd. @ 17.10 - = @ $16 HK$28,712,00 3,420.00 TOTAL HK$32,132,00 (Signed) G. W. LANCHESTER, Hon. Treasurer. (Signed) O. P. EDWARDS Hon. Auditor.
2026-05-12 16:50:20 · Baseline
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10

HON. TREASURER'S REPORT

INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31ST DECEMBER, 1966

EXPENDITURE

INCOME

Sundry Expenses

$ 2,690.51

Sundry Receipts

$ 179.76

Symposium Expenses

1,485,00

Symposium Receipts

1,052.95

Journal Receipts

1,383.18

Journal Expenses

6,853,75

Interest on Investments

2,054.69

Lecture Expenses

185.00

Life Memberships: 1966

2,750.00

Annual Memberships:

1966

10,177.00

Surplus

Annual Memberships:

1967 (paid in 1966)

60.00

Excess of Income over

Expenditure

6,443.32

$17,657,58

$17,657.58

BALANCE SHEET AS AT 31ST DECEMBER, 1966

LIABILITIES

Surplus 31st Dec., 1965 - $35,973,02

Excess of Income over

Expenditure in 1966

6,443.32

$42,416.34

ASSETS

Investments at Cost

(for Market value see

below)

Cash Deposit

Cash at Bank

INVESTMENTS

-

125 Shares HK & S.B.C. London Register @ 9 5/16 700 6% Commonwealth of Australia '77/80 @ 90 1/16

-

-

$28,431.14

13.000.00 985.20

$42,416.34

£1.164.1 .3.

630.8 .9.

£1,794.10.0.

200 China Light & Power Co. Ltd. @ 17.10 -

=

@ $16 HK$28,712,00 3,420.00

TOTAL HK$32,132,00

(Signed) G. W. LANCHESTER,

Hon. Treasurer.

(Signed) O. P. EDWARDS Hon. Auditor.

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