RAS-1979 — Page 25

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

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER, 1978

HK$

HK$

$15,300.00

$ 3,450 Life Memberships (Note 1)

17,588 Annual Memberships (Note 1)

5,720 Sales of Publications

+++

$ 1,040.00

19,313.92

6,458,38

+++

+++

+

2,920.00 6,600.00 1,064.15

2,850 Receipts from Members for Activities 2,843 Bank Interest Received 5,231 Dividends Received

2,400.00

...

1,602.34

+++

5,795.89

225 Sundry Receipts

403.03

+++

762.00

Tours-Amount received

$19,200

3,270

Journal and other Publication

Expenses

Activity Expenses (Annual General

Meeting, Dinner, Symposium and Outings)

7,200 Secretarial Assistance

Office Equipment

H

500 Purchase of Books

+++

Sundry Expenses (Printing, Stationery, Postage, Stamp Duty, Telephone, etc.)

6.545

9,253.60

4,000

Annual Subscription to Hong Kong

Arts Centre

4,060.00

Rent for Library in Hong Kong Arts

Centre

HI

$40,715

3,420.00

$43,379.75

2,808

$40,715

from Members $103,700

Amount paid out 103,700

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

+++

6,366.19

$43,379.75

D. A. GILKES, Hon. Treasurer.

REPORT OF THE HON. AUDITORS TO THE MEMBERS OF

ROYAL ASIATIC SOCIETY, HONG KONG BRANCH

In our opinion, the above Balance Sheet is properly drawn up so as to exhibit a true and fair view of the Society's affairs at 31st December 1978 and of its income and expenditure for the year ended on that date.

Wong, Tan & Co.,

Hon. Auditors,

Chartered Accountants,

Certified Public Accountants, Hong Kong.

22nd March, 1979.

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XV INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER, 1978 HK$ HK$ $15,300.00 $ 3,450 Life Memberships (Note 1) 17,588 Annual Memberships (Note 1) 5,720 Sales of Publications +++ $ 1,040.00 19,313.92 6,458,38 +++ +++ + 2,920.00 6,600.00 1,064.15 2,850 Receipts from Members for Activities 2,843 Bank Interest Received 5,231 Dividends Received 2,400.00 ... 1,602.34 +++ 5,795.89 225 Sundry Receipts 403.03 +++ 762.00 Tours-Amount received $19,200 3,270 Journal and other Publication Expenses Activity Expenses (Annual General Meeting, Dinner, Symposium and Outings) 7,200 Secretarial Assistance Office Equipment H 500 Purchase of Books +++ Sundry Expenses (Printing, Stationery, Postage, Stamp Duty, Telephone, etc.) 6.545 9,253.60 4,000 Annual Subscription to Hong Kong Arts Centre 4,060.00 Rent for Library in Hong Kong Arts Centre HI $40,715 3,420.00 $43,379.75 2,808 $40,715 from Members $103,700 Amount paid out 103,700 Balance, being Deficit of Expenditure over Income transferred to Accu- mulated Funds +++ 6,366.19 $43,379.75 D. A. GILKES, Hon. Treasurer. REPORT OF THE HON. AUDITORS TO THE MEMBERS OF ROYAL ASIATIC SOCIETY, HONG KONG BRANCH In our opinion, the above Balance Sheet is properly drawn up so as to exhibit a true and fair view of the Society's affairs at 31st December 1978 and of its income and expenditure for the year ended on that date. Wong, Tan & Co., Hon. Auditors, Chartered Accountants, Certified Public Accountants, Hong Kong. 22nd March, 1979.
Baseline (Original)
XV INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER, 1978 HK$ 1977 HK$ $15,300.00 $ 3,450 Life Memberships (Note 1) 17,588 Annual Memberships (Note 1) 5,720 Sales of Publications +++ $ 1,040.00 19,313.92 6,458,38 +++ +++ + 2,920.00 6,600.00 1,064.15 2,850 Receipts from Members for Activities 2,843 Bank Interest Received 5,231 Dividends Received 2,400.00 ... 1,602.34 +++ 5,795.89 225 Sundry Receipts 403.03 +++ 762.00 Tours-Amount received 1977 $19,200 3,270 Journal and other Publication Expenses ** Activity Expenses (Annual General Meeting, Dinner, Symposium and Outings) 7,200 Secretarial Assistance Office Equipment H 500 Purchase of Books +++ Sundry Expenses (Printing, Stationery, Postage, Stamp Duty, Telephone, etc.) 6.545 9,253.60 4,000 Annual Subscription to Hong Kong Arts Centre 4,060.00 Rent for Library in Hong Kong Arts Centre HI $40,715 3,420.00 $43,379.75 2,808 $40,715 from Members $103,700 ** Amount paid out 103,700 Balance, being Deficit of Expenditure over Income transferred to Accu- mulated Funds +++ 6,366.19 $43,379.75 D. A. GILKES, Hon. Treasurer. REPORT OF THE HON. AUDITORS TO THE MEMBERS OF ROYAL ASIATIC SOCIETY, HONG KONG BRANCH In our opinion, the above Balance Sheet is properly drawn up so as to exhibit a true and fair view of the Society's affairs at 31st December 1978 and of its income and expenditure for the year ended on that date. Wong, Tan & Co., Hon. Auditors, Chartered Accountants, Certified Public Accountants, Hong Kong. 22nd March, 1979.
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XV INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER, 1978 HK$ 1977 HK$ $15,300.00 $ 3,450 Life Memberships (Note 1) 17,588 Annual Memberships (Note 1) 5,720 Sales of Publications +++ $ 1,040.00 19,313.92 6,458.38 +++ +++ + 2,920.00 6,600.00 1,064.15 2,850 Receipts from Members for Activities 2,843 Bank Interest Received 5,231 Dividends Received 2,400.00 ... 1,602.34 +++ 5,795.89 225 Sundry Receipts 403.03 +++ 762.00 Tours-Amount received 1977 $19,200 3,270 Journal and other Publication Expenses ** Activity Expenses (Annual General Meeting, Dinner, Symposium and Outings) 7,200 Secretarial Assistance Office Equipment H 500 Purchase of Books +++ Sundry Expenses (Printing, Stationery, Postage, Stamp Duty, Telephone, etc.) 6,545 9,253.60 4,000 Annual Subscription to Hong Kong Arts Centre 4,060.00 Rent for Library in Hong Kong Arts Centre HI $40,715 3,420.00 $43,379.75 2,808 $40,715 from Members $103,700 ** Amount paid out 103,700 Balance, being Deficit of Expenditure over Income transferred to Accumulated Funds +++ 6,366.19 $43,379.75 D. A. GILKES, Hon. Treasurer. REPORT OF THE HON. AUDITORS TO THE MEMBERS OF ROYAL ASIATIC SOCIETY, HONG KONG BRANCH In our opinion, the above Balance Sheet is properly drawn up so as to exhibit a true and fair view of the Society's affairs at 31st December 1978 and of its income and expenditure for the year ended on that date. Wong, Tan & Co., Hon. Auditors, Chartered Accountants, Certified Public Accountants, Hong Kong. 22nd March, 1979.
Baseline (Original)
XV INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER, 1978 HK$ 1977 HK$ $15,300.00 $ 3,450 Life Memberships (Note 1) 17,588 Annual Memberships (Note 1) 5,720 Sales of Publications +++ $ 1,040.00 19,313.92 6,458,38 +++ +++ + 2,920.00 6,600.00 1,064.15 2,850 Receipts from Members for Activities 2,843 Bank Interest Received 5,231 Dividends Received 2,400.00 ... 1,602.34 +++ 5,795.89 225 Sundry Receipts 403.03 +++ 762.00 Tours-Amount received 1977 $19,200 3,270 Journal and other Publication Expenses ** Activity Expenses (Annual General Meeting, Dinner, Symposium and Outings) 7,200 Secretarial Assistance Office Equipment H 500 Purchase of Books +++ Sundry Expenses (Printing, Stationery, Postage, Stamp Duty, Telephone, etc.) 6.545 9,253.60 4,000 Annual Subscription to Hong Kong Arts Centre 4,060.00 Rent for Library in Hong Kong Arts Centre HI $40,715 3,420.00 $43,379.75 2,808 $40,715 from Members $103,700 ** Amount paid out 103,700 Balance, being Deficit of Expenditure over Income transferred to Accu- mulated Funds +++ 6,366.19 $43,379.75 D. A. GILKES, Hon. Treasurer. REPORT OF THE HON. AUDITORS TO THE MEMBERS OF ROYAL ASIATIC SOCIETY, HONG KONG BRANCH In our opinion, the above Balance Sheet is properly drawn up so as to exhibit a true and fair view of the Society's affairs at 31st December 1978 and of its income and expenditure for the year ended on that date. Wong, Tan & Co., Hon. Auditors, Chartered Accountants, Certified Public Accountants, Hong Kong. 22nd March, 1979.
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XV

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER, 1978

HK$

1977

HK$

$15,300.00

$ 3,450 Life Memberships (Note 1)

17,588 Annual Memberships (Note 1)

5,720 Sales of Publications

+++

$ 1,040.00

19,313.92

6,458,38

+++

+++

+

2,920.00 6,600.00 1,064.15

2,850 Receipts from Members for Activities 2,843 Bank Interest Received 5,231 Dividends Received

2,400.00

...

1,602.34

+++

5,795.89

225 Sundry Receipts

403.03

+++

762.00

Tours-Amount received

1977

$19,200

3,270

Journal and other Publication

Expenses

**

Activity Expenses (Annual General

Meeting, Dinner, Symposium and Outings)

7,200 Secretarial Assistance

Office Equipment

H

500 Purchase of Books

+++

Sundry Expenses (Printing, Stationery, Postage, Stamp Duty, Telephone, etc.)

6.545

9,253.60

4,000

Annual Subscription to Hong Kong

Arts Centre

4,060.00

Rent for Library in Hong Kong Arts

Centre

HI

$40,715

3,420.00

$43,379.75

2,808

$40,715

from Members $103,700

**

Amount paid out 103,700

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

+++

6,366.19

$43,379.75

D. A. GILKES, Hon. Treasurer.

REPORT OF THE HON. AUDITORS TO THE MEMBERS OF

ROYAL ASIATIC SOCIETY, HONG KONG BRANCH

In our opinion, the above Balance Sheet is properly drawn up so as to exhibit a true and fair view of the Society's affairs at 31st December 1978 and of its income and expenditure for the year ended on that date.

Wong, Tan & Co.,

Hon. Auditors,

Chartered Accountants,

Certified Public Accountants, Hong Kong.

22nd March, 1979.

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