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 $43,379.75D. A. GILKES, Hon. Treasurer.
REPORT OF THE HON. AUDITORS TO THE MEMBERS OF ROYAL ASIATIC SOCIETY, HONG KONG BRANCH
In our opinion, the above Balance Sheet is properly drawn up so as to exhibit a true and fair view of the Society's affairs at 31st December 1978 and of its income and expenditure for the year ended on that date.
Wong, Tan & Co., Hon. Auditors, Chartered Accountants, Certified Public Accountants, Hong Kong.
22nd March, 1979.
XV
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER, 1978
HK$
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.
No comments yet.
Private notes are available after approval.