RAS-1969 — Page 12

RASHKB Journal 皇家亞洲學會香港分會學刊 All AI Reviewed
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1967

ROYAL ASIATIC SOCIETY

INCOME AND EXPENDITURE FOR THE YEAR ENDING 31ST DECEMBER, 1968

EXPENDITURE

Sundry Expenses

(printing, stationery, postage,

lecture expenses)

---

HK$ 2,668

1,100 Symposium Expenses

+

12,670 Journal Expenses

+++

HK$ 3,438

1,471

10,518

1,971

Surplus Excess of Income over

Expenditure

6,970

1,190 Purchase of Library Books

INCOME

...

1967 HK$ 200 Sundry Receipts

1,192 Symposium Receipts 1,708 Sale of Publications

333 Bank Interest Received 1,916 Dividends Received

580 Life Memberships 1968 10,901 Annual Memberships 1968 Annual Memberships 1969

paid in 1968

Deficit - Excess of Expenditure

over Income

+++

+

HK$ 221

1,382

- L L

6,118

2,041

TTT

1,916

+++

+++

1,100 11,380

210

60

738

HK$17,628

HK$24,368

HK$17,628

HK$24,368

BALANCE SHEET AS AT 31ST DECEMBER, 1968

LIABILITIES

ASSETS

HK$42,416 Surplus at 1st January, 1968

J

HK$41,678

(738)

Add: Income over Expenditure

in 1968 Profit on Sale of

Investments (Note 1)

6,970

HK$28,431 Investments at cost (Note 2)

(For market value see below) Balance at Banks

15,518

7,333

Fixed Deposit

$12,223

9,981

18,000

Deposit at Call

ITT

526

Current Account

+++

7,152 23,736

43,111

41,678 Surplus at 31st December, 1968 12,612 Sundry Creditor-Printing Charges

HK$54,290

58,629

HK$58,629

HK$54,290

HK$58,629

INVESTMENTS

Note 1:

125 shares Hongkong & Shanghai

Banking Corporation (London

Register)

Cost

Proceeds of Sale (Dec., 1968)

Profit on Sale

+

HK$12,913

22,894

HK$ 9,981

(Signed) D. A. GILKES, Hon. Treasurer.

Note 2:

Cost

Market Value

200 shares China

Light & Power HK$ 4,030 HK$ 5,800

700 shares 6%

Commonwealth

of Australia 1977/80

11,488

7,150

HK$15,518 HK$12,950

(Signed) N. N. CHAN, Hon. Auditor.

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1967 ROYAL ASIATIC SOCIETY INCOME AND EXPENDITURE FOR THE YEAR ENDING 31ST DECEMBER, 1968 EXPENDITURE Sundry Expenses (printing, stationery, postage, lecture expenses) --- HK$ 2,668 1,100 Symposium Expenses + 12,670 Journal Expenses +++ HK$ 3,438 1,471 10,518 1,971 Surplus Excess of Income over Expenditure 6,970 1,190 Purchase of Library Books INCOME ... 1967 HK$ 200 Sundry Receipts 1,192 Symposium Receipts 1,708 Sale of Publications 333 Bank Interest Received 1,916 Dividends Received 580 Life Memberships 1968 10,901 Annual Memberships 1968 Annual Memberships 1969 paid in 1968 Deficit - Excess of Expenditure over Income +++ + HK$ 221 1,382 - L L 6,118 2,041 TTT 1,916 +++ +++ 1,100 11,380 210 60 738 HK$17,628 HK$24,368 HK$17,628 HK$24,368 BALANCE SHEET AS AT 31ST DECEMBER, 1968 LIABILITIES ASSETS HK$42,416 Surplus at 1st January, 1968 J HK$41,678 (738) Add: Income over Expenditure in 1968 Profit on Sale of Investments (Note 1) 6,970 HK$28,431 Investments at cost (Note 2) (For market value see below) Balance at Banks 15,518 7,333 Fixed Deposit $12,223 9,981 18,000 Deposit at Call ITT 526 Current Account +++ 7,152 23,736 43,111 41,678 Surplus at 31st December, 1968 12,612 Sundry Creditor-Printing Charges HK$54,290 58,629 HK$58,629 HK$54,290 HK$58,629 INVESTMENTS Note 1: 125 shares Hongkong & Shanghai Banking Corporation (London Register) Cost Proceeds of Sale (Dec., 1968) Profit on Sale + HK$12,913 22,894 HK$ 9,981 (Signed) D. A. GILKES, Hon. Treasurer. Note 2: Cost Market Value 200 shares China Light & Power HK$ 4,030 HK$ 5,800 700 shares 6% Commonwealth of Australia 1977/80 11,488 7,150 HK$15,518 HK$12,950 (Signed) N. N. CHAN, Hon. Auditor.
Baseline (Original)
1967 ROYAL ASIATIC SOCIETY INCOME AND EXPENDITURE FOR THE YEAR ENDING 31ST DECEMBER, 1968 EXPENDITURE Sundry Expenses (printing, stationery, postage, lecture expenses) --- HK$ 2,668 1,100 Symposium Expenses + 12,670 Journal Expenses +++ HK$ 3,438 1,471 10,518 1,971 Surplus Excess of Income over Expenditure 6,970 1,190 Purchase of Library Books INCOME ... 1967 HK$ 200 Sundry Receipts 1,192 Symposium Receipts 1,708 Sale of Publications 333 Bank Interest Received 1.916 Dividends Received 580 Life Memberships 1968 10,901 Annual Memberships 1968 Annual Memberships 1969 paid in 1968 Deficit - Excess of Expenditure over Income +++ + HK$ 221 1,382 - L L 6,118 2.041 TTT 1,916 +++ +++ 1,100 11,380 210 60 738 HK$17,628 HK$24,368 HK$17,628 HK$24,368 BALANCE SHEET AS AT 31ST DECEMBER, 1968 LIABILITIES ASSETS HK$42,416 Surplus at 1st January, 1968 J HK$41,678 (738) Ådd: Income over Expenditure in 1968 Profit on Sale of Investments (Note 1) 6,970 HK$28,431 Investments at cost (Note 2) (For market value see below) Balance at Banks 15,518 7.333 Fixed Deposit $12,223 9,981 18,000 Deposit at Call ITT 526 Current Account +++ 7,152 23,736 43,111 41,678 Surplus at 31st December, 1968 12,612 Sundry Creditor-Printing Charges HK$54,290 58,629 HK$58,629 HK$54,290 HK$58,629 INVESTMENTS Note 1: 125 shares Hongkong & Shanghai Banking Corporation (London Register) Cost Proceeds of Sale (Dec., 1968) Profit on Sale + HK$12,913 22,894 HKS 9,981 (Signed) D. A. GILKES, Hon. Treasurer. Note 2: Cost Market Value 200 shares China Light & Power HK$ 4,030 HK$ 5,800 700 shares 6% Commonwealth of Australia 1977/80 11,488 7,150 HK$15,518 HK$12,950 (Signed) N. N. CHAN, Hon. Auditor.
2026-05-12 17:38:51 · Baseline
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1967

ROYAL ASIATIC SOCIETY

INCOME AND EXPENDITURE FOR THE YEAR ENDING 31ST DECEMBER, 1968

EXPENDITURE

Sundry Expenses

(printing, stationery, postage,

lecture expenses)

---

HK$ 2,668

1,100 Symposium Expenses

+

12,670 Journal Expenses

+++

HK$ 3,438

1,471

10,518

1,971

Surplus Excess of Income over

Expenditure

6,970

1,190 Purchase of Library Books

INCOME

...

1967 HK$ 200 Sundry Receipts

1,192 Symposium Receipts 1,708 Sale of Publications

333 Bank Interest Received 1.916 Dividends Received

580 Life Memberships 1968 10,901 Annual Memberships 1968 Annual Memberships 1969

paid in 1968

Deficit - Excess of Expenditure

over Income

+++

+

HK$ 221

1,382

- L L

6,118

2.041

TTT

1,916

+++

+++

1,100 11,380

210

60

738

HK$17,628

HK$24,368

HK$17,628

HK$24,368

BALANCE SHEET AS AT 31ST DECEMBER, 1968

LIABILITIES

ASSETS

HK$42,416 Surplus at 1st January, 1968

J

HK$41,678

(738)

Ådd: Income over Expenditure

in 1968 Profit on Sale of

Investments (Note 1)

6,970

HK$28,431 Investments at cost (Note 2)

(For market value see below) Balance at Banks

15,518

7.333

Fixed Deposit

$12,223

9,981

18,000

Deposit at Call

ITT

526

Current Account

+++

7,152 23,736

43,111

41,678 Surplus at 31st December, 1968 12,612 Sundry Creditor-Printing Charges

HK$54,290

58,629

HK$58,629

HK$54,290

HK$58,629

INVESTMENTS

Note 1:

125 shares Hongkong & Shanghai

Banking Corporation (London

Register)

Cost

Proceeds of Sale (Dec., 1968)

Profit on Sale

+

HK$12,913

22,894

HKS 9,981

(Signed) D. A. GILKES, Hon. Treasurer.

Note 2:

Cost

Market Value

200 shares China

Light & Power HK$ 4,030 HK$ 5,800

700 shares 6%

Commonwealth

of Australia 1977/80

11,488

7,150

HK$15,518 HK$12,950

(Signed) N. N. CHAN, Hon. Auditor.

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