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ROYAL ASIATIC SOCIETY HONG KONG BRANCH INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 1981 H K Currency H.K. Currency $41,550 Journal and Other Publications $41,335.00 $ 2,250 Life Memberships 6,415 Activity Expenses (Annual General Meeting, Dinner, Symposium and Outings) 19,201 Annual Memberships 3,374.00 15,343 Sales of Publications 4,505 Receipts from Members for Activities 7,800 Secretarial Assistance 7,800.00 19,758 Bank Interest Received 1,132 Purchase of Books 2,188.00 1,093 Dividends Received Sundry Expenses (Printing, 2,600 Donation Received 12,113 Stationery, Postage, etc.) 6,042.84 38 Sundry Receipts $ 500 00 19.497.06 12,678.93 2,585.00 19,191.02 3,509.90 200,00 $1,00 3,500 Annual Subscription to Hong Kong Arts Centre 3,500.00 44,850 Rent for Library in Hong Kong (44,850) 3,000 Arts Centre 3,000.00 $75,510 10,722 $67,239 84 $75,510 Tours. Amount received from thembers Amount paid out Balance being Deficit of Expenditure over Income transferred to Accumulated Funds 8,996 93 $67,239.84 BALANCE SHEET AT 31ST DECEMBER 1981 LIABILITIES Accumulated Funds HK Currency $113,183 140,000 Balance as at 1st January 1982 Add Net Surplus on Sales of shares $242,461.08 $ 44,371 ASSETS Quoted Investment Cost at 1st January 1981 Add: Purchase of Shares: 253,183 242,461.08 61,086 (10,772) Less Excess of Expenditure over Income in 1981 TIT (8,996.63) 242,461 233,464.15 Sundry Creditor - Printing Charges 28,000 for Journal 38,000.00 105,457 105,457 H K Currency Hang Seng Bank Ltd. Hong Kong Electric (Holdings) Co. Ltd. Hong Kong Land Co. Ltd. Hong Kong & Shanghai Banking Corporation Less: Cost of Shares Sold 34.272.00 24,192.00 23,790 00 28,893 60 111,147.60 111,147.60

Baseline (Original)

ROYAL ASIATIC SOCIETY HONG KONG BRANCH INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 1981 H K Currency 1980 H.K. Currency 1980 $41,550 Journal and Other Publications $41,335.00 $ 2,250 Life Memberships 6,415 Activity Expenses (Annual General Meeting, Dinner, Symposium and Outings) 19,201 Annual Memberships 3,374.00 15,343 Sales of Publications 4,505 Receipts from Members for Activities 7,800 Secretarial Assistance 7,800.00 19,758 Bank Interest Received 1,132 Purchase of Books 2,188.00 1,093 Dividends Received Sundry Expenses (Printing, 2,600 Donation Received 12,113 Stationery, Postage, etc.) 6,042.84 38 Sundry Receipts $ 500 00 19.497.06 12,678.93 2,585.00 19,191.02 3,509.90 200,00 $1,00 3,500 Annual Subscription to Hong Kong Arts Centre 3,500.00 44,850 Rent for Library in Hong Kong (44,850) 3,000 Arts Centre 3,000.00 $75,510 10,722 $67,239 84 $75,510 Tours. Amount received from thembers Amount paid out Balance being Deficit of Expenditure over Income transferred to Accumulated Funds 8,996 93 $67,239.84 BALANCE SHEET AT 31ST DECEMBER 1981 1980 LIABILITIES Accumulated Funds HK Currency 1980 $113,183 140,000 Balance as at 1st January 1982 Add Net Surplus on Sales of shares $242,461.08 $ 44,371 ASSETS Quoted Investment Cost at 1st January 1981 Add: Purchase of Shares: 253,183 242,461.08 61,086 (10,772) Less Excess of Expenditure over Income in 1981 TIT (8,996.63) 242,461 233,464.15 Sundry Creditor - Printing Charges 28,000 for Journal 38,000.00 105,457 105,457 H K Currency — Hang Seng Bank Ltd. Hong Kong Electric (Holdings) Co. Ltd. Hong Kong Land Co. Ltd. Hong Kong & Shanghai Banking Corporation Less: Cost of Shares Sold 34.272.00 24,192.00 23,790 00 28,893 60 111,147.60 111,147.60 7

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ROYAL ASIATIC SOCIETY HONG KONG BRANCH INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 1981 H K Currency H.K. Currency 1980 H.K. Currency 1980 $41,550 Journal and Other Publications $41,335.00 $2,250 Life Memberships 6,415 Activity Expenses (Annual General Meeting, Dinner, Symposium and Outings) 19,201 19,201 Annual Memberships 3,374.00 15,343 Sales of Publications 4,505 Receipts from Members for Activities 7,800 7,800 Secretarial Assistance 7,800.00 19,758 Bank Interest Received 1,132 Purchase of Books 2,188.00 1,093 Dividends Received Sundry Expenses (Printing, Stationery, Postage, etc.) 6,042.84 2,600 Donation Received 12,113 38 Sundry Receipts $500.00 19,497.06 $500.00 19,497.06 12,678.93 2,585.00 19,191.02 3,509.90 200.00 Annual Subscription to Hong Kong Arts Centre 3,500 3,500 3,500.00 44,850 Rent for Library in Hong Kong Arts Centre (44,850) 3,000 3,000.00 $75,510 $67,239.84 10,722 $75,510 Tours. Amount received from members Amount paid out Balance being Deficit of Expenditure over Income transferred to Accumulated Funds 8,996.93 $67,239.84 BALANCE SHEET AT 31ST DECEMBER 1981 1980 LIABILITIES Accumulated Funds HK Currency 1980 $113,183 140,000 Balance as at 1st January 1982 Add Net Surplus on Sales of shares $242,461.08 $44,371 ASSETS Quoted Investment Cost at 1st January 1981 Add: Purchase of Shares: 253,183 242,461.08 61,086 (10,772) Less Excess of Expenditure over Income in 1981 TIT (8,996.63) 242,461 233,464.15 Sundry Creditor - Printing Charges for Journal 28,000 38,000.00 105,457 105,457 H K Currency — Hang Seng Bank Ltd. 34,272.00 Hong Kong Electric (Holdings) Co. Ltd. 24,192.00 Hong Kong Land Co. Ltd. 23,790.00 Hong Kong & Shanghai Banking Corporation 28,893.60 Less: Cost of Shares Sold 111,147.60 111,147.60 7

Baseline (Original)

ROYAL ASIATIC SOCIETY HONG KONG BRANCH INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 1981 H K Currency 1980 H.K. Currency 1980 $41,550 Journal and Other Publications $41,335.00 $ 2,250 Life Memberships 6,415 Activity Expenses (Annual General Meeting, Dinner, Symposium and Outings) 19,201 Annual Memberships 3,374.00 15,343 Sales of Publications 4,505 Receipts from Members for Activities 7,800 Secretarial Assistance 7,800.00 19,758 Bank Interest Received 1,132 Purchase of Books 2,188.00 1,093 Dividends Received Sundry Expenses (Printing, 2,600 Donation Received 12,113 Stationery, Postage, etc.) 6,042.84 38 Sundry Receipts $ 500 00 19.497.06 12,678.93 2,585.00 19,191.02 3,509.90 200,00 $1,00 3,500 Annual Subscription to Hong Kong Arts Centre 3,500.00 44,850 Rent for Library in Hong Kong (44,850) 3,000 Arts Centre 3,000.00 $75,510 10,722 $67,239 84 $75,510 Tours. Amount received from thembers Amount paid out Balance being Deficit of Expenditure over Income transferred to Accumulated Funds 8,996 93 $67,239.84 BALANCE SHEET AT 31ST DECEMBER 1981 1980 LIABILITIES Accumulated Funds HK Currency 1980 $113,183 140,000 Balance as at 1st January 1982 Add Net Surplus on Sales of shares $242,461.08 $ 44,371 ASSETS Quoted Investment Cost at 1st January 1981 Add: Purchase of Shares: 253,183 242,461.08 61,086 (10,772) Less Excess of Expenditure over Income in 1981 TIT (8,996.63) 242,461 233,464.15 Sundry Creditor - Printing Charges 28,000 for Journal 38,000.00 105,457 105,457 H K Currency — Hang Seng Bank Ltd. Hong Kong Electric (Holdings) Co. Ltd. Hong Kong Land Co. Ltd. Hong Kong & Shanghai Banking Corporation Less: Cost of Shares Sold 34.272.00 24,192.00 23,790 00 28,893 60 111,147.60 111,147.60 7

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ROYAL ASIATIC SOCIETY HONG KONG BRANCH

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 1981

H K Currency

1980

H.K. Currency

1980

$41,550 Journal and Other Publications

$41,335.00

$ 2,250 Life Memberships

6,415

Activity Expenses (Annual General

Meeting, Dinner, Symposium and Outings)

19,201 Annual Memberships

3,374.00

15,343 Sales of Publications

4,505 Receipts from Members for Activities

7,800 Secretarial Assistance

7,800.00

19,758 Bank Interest Received

1,132 Purchase of Books

2,188.00

1,093 Dividends Received

Sundry Expenses (Printing,

2,600 Donation Received

12,113 Stationery, Postage, etc.)

6,042.84

38 Sundry Receipts

$ 500 00 19.497.06

12,678.93

2,585.00 19,191.02

3,509.90

200,00

$1,00

3,500

Annual Subscription to Hong Kong

Arts Centre

3,500.00

44,850

Rent for Library in Hong Kong

(44,850)

3,000

Arts Centre

3,000.00

$75,510

10,722

$67,239 84

$75,510

Tours. Amount received from

thembers

Amount paid out

Balance being Deficit of

Expenditure over Income transferred to Accumulated Funds

8,996 93

$67,239.84

BALANCE SHEET AT 31ST DECEMBER 1981

1980

LIABILITIES

Accumulated Funds

HK Currency

1980

$113,183 140,000

Balance as at 1st January 1982 Add Net Surplus on Sales of

shares

$242,461.08

$ 44,371

ASSETS

Quoted Investment

Cost at 1st January 1981 Add: Purchase of Shares:

253,183

242,461.08

61,086

(10,772)

Less Excess of Expenditure

over Income in 1981

TIT

(8,996.63)

242,461

233,464.15

Sundry Creditor - Printing Charges

28,000

for Journal

38,000.00

105,457 105,457

H K Currency

—

Hang Seng Bank Ltd. Hong Kong Electric

(Holdings) Co. Ltd. Hong Kong Land

Co. Ltd.

Hong Kong & Shanghai Banking Corporation

Less: Cost of Shares Sold

34.272.00

24,192.00

23,790 00

28,893 60 111,147.60

111,147.60

7

RAS-1981 — Page 21

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