RAS-1976 — Page 24

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

1974 $9,619 Expenses 4,991 Secretarial Assistance

HK$ INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 1975

1974 8,331 Journal and other Publication

Activity Expenses (Annual General Meeting, Dinner, Symposium and Outings)

Purchase of Typewriter Photo Survey Expenses Sundry Expenses (Printing, Stationery, Advertising, Lecture Expenses etc.) Annual Subscription to Hong Kong Arts Centre $1,996 Life Memberships

HK$ $11,088.75 + 14,261 Annual Memberships 18,135.44 1,400 Sale of Publications 5,496.00 6,223.97 6,420.00 3,882 Receipts from Members for Activities 5,130.00 1,200.00 677.75 4,230 Bank Interest Received 4,188.39 4,612 Dividends Received 7,767.18 ... 4,195.71 200 Sundry Receipts 200.00

$30,464.00 + 7,640 $30,581 Balance, being Surplus of Income over Expenditure transferred to Accumulated Funds

$30,581 6,862.67 $56,024.93 $56,024.93

REPORT OF THE HON. AUDITORS TO THE MEMBERS OF THE ROYAL ASIATIC SOCIETY, HONG KONG BRANCH

We have examined the above Balance Sheet with the books and have obtained all the information and explanations we required for the purposes of our audit.

In our opinion, the said Balance Sheet is properly drawn up so as to exhibit a true and correct view of the state of the Society's affairs as at 31st December 1975, according to the best of our information and explanations given to us and as shown by the books of the Society.

Hong Kong, 19th March, 1976.

WONG, TAN & Co., Hon. Auditors, Chartered Accountants, Certified Public Accountants.

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1974 $9,619 Expenses 4,991 Secretarial Assistance HK$ INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 1975 1974 8,331 Journal and other Publication Activity Expenses (Annual General Meeting, Dinner, Symposium and Outings) Purchase of Typewriter Photo Survey Expenses Sundry Expenses (Printing, Stationery, Advertising, Lecture Expenses etc.) Annual Subscription to Hong Kong Arts Centre $1,996 Life Memberships HK$ $11,088.75 + 14,261 Annual Memberships 18,135.44 1,400 Sale of Publications 5,496.00 6,223.97 6,420.00 3,882 Receipts from Members for Activities 5,130.00 1,200.00 677.75 4,230 Bank Interest Received 4,188.39 4,612 Dividends Received 7,767.18 ... 4,195.71 200 Sundry Receipts 200.00 $30,464.00 + 7,640 $30,581 Balance, being Surplus of Income over Expenditure transferred to Accumulated Funds $30,581 6,862.67 $56,024.93 $56,024.93 REPORT OF THE HON. AUDITORS TO THE MEMBERS OF THE ROYAL ASIATIC SOCIETY, HONG KONG BRANCH We have examined the above Balance Sheet with the books and have obtained all the information and explanations we required for the purposes of our audit. In our opinion, the said Balance Sheet is properly drawn up so as to exhibit a true and correct view of the state of the Society's affairs as at 31st December 1975, according to the best of our information and explanations given to us and as shown by the books of the Society. Hong Kong, 19th March, 1976. WONG, TAN & Co., Hon. Auditors, Chartered Accountants, Certified Public Accountants.

Baseline (Original)

1974 $ 9,619 Expenses 4,991 Secretarial Assistance HK$ INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 1975 1974 8.331 Journal and other Publication Activity Expenses (Annual General Meeting, Dinner, Symposium and Outings) Purchase of Typewriter Photo Survey Expenses Sundry Expenses (Printing, Stationery, Advertising, Lecture Expenses etc.) Annual Subscription to Hong Kong Arts Centre $1,996 Life Memberships ++ +++ HK$ $11,088.75 + --- $30,464.00 14,261 Annual Memberships 18,135.44 1,400 Sale of Publications ++ ++ TH 5,496.00 + 6,223.97 6,420.00 3,882 Receipts from Members for Activities 5,130.00 1,200.00 677.75 4,230 Bank Interest Received 4,188.39 4,612 Dividends Received 7,767.18 ... 4,195.71 200 Sundry Receipts --- 200.00 +++ J 4,000.00 7,640 $30,581 Balance, being Suplus of Income over Expenditure transferred to Accumu. lated Funds +++ ++ Balance, being Deficit of Expenditure over Income transferred to Accu- mulated Funds TH ++ $56,024.93 $30,581 6,862.67 $56,024.93 REPORT OF THE HON. AUDITORS TO THE MEMBERS OF THE ROYAL ASIATIC SOCIETY, HONG KONG BRANCH We have examined the above Balance Sheet with the books and have obtained all the information and explanations we required for the purposes of our audit. In our opinion, the said Balance Sheet is properly drawn up so as to exhibit a true and correct view of the state of the Society's affairs as at 31st December 1975, according to the best of our information and explanations given to us and as shown by the books of the Society. Hong Kong, 19th March, 1976. WONG, TAN & Co., Hon. Auditors, Chartered Accountants, Certified Public Accountants.

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1974

$ 9,619

Expenses

4,991

Secretarial Assistance

HK$

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 1975

1974

8.331

Journal and other Publication

Activity Expenses (Annual General Meeting, Dinner, Symposium and Outings)

Purchase of Typewriter

Photo Survey Expenses

Sundry Expenses (Printing, Stationery, Advertising, Lecture Expenses etc.) Annual Subscription to Hong Kong

Arts Centre

$1,996 Life Memberships

+++

HK$ $11,088.75

---

$30,464.00

14,261 Annual Memberships

18,135.44

1,400 Sale of Publications

5,496.00

6,223.97

6,420.00

3,882 Receipts from Members for Activities

5,130.00

1,200.00

677.75

4,230 Bank Interest Received

4,188.39

4,612

Dividends Received

7,767.18

...

4,195.71

200 Sundry Receipts

---

200.00

+++

4,000.00

7,640

$30,581

Balance, being Suplus of Income over Expenditure transferred to Accumu. lated Funds

+++

Balance, being Deficit of Expenditure over Income transferred to Accu- mulated Funds

$56,024.93

$30,581

6,862.67

$56,024.93

REPORT OF THE HON. AUDITORS TO THE MEMBERS OF THE ROYAL ASIATIC SOCIETY, HONG KONG BRANCH

We have examined the above Balance Sheet with the books and have obtained all the information and explanations we required for the purposes of our audit.

Hong Kong, 19th March, 1976.

WONG, TAN & Co.,

Hon. Auditors, Chartered Accountants, Certified Public Accountants.

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