RAS-1983 — Page 17

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

ROYAL ASIATIC SOCIETY -- HONG KONG BRANCH

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 1983

SUBJECT TO AUDIT

1982 $ 34,300 Journal and Other Publications H.K. Currency $29,402.00 1982 H.K. Currency $ 3,920 Life Memberships.. $ 383.20 4,218 8,400 Secretarial Assistance Activity Expenses (Annual General Meeting, Dinner, Symposium and Outings) 10,045.50 8,603.30 20,547 Annual Memberships 14,384 Sales of Publications 3,980 34,246.21 9,210.32 Receipts from Members for Activities 7,010.00 2,308 Purchase of Books 5,542.70 21,384 Bank Interest Received 10,036 Sundry Expenses (Printing, Stationery, Postage, etc.) 8,707.70 4,147 Dividends Received 4,200 Annual Subscription to Hong Kong Arts Centre 200 Donation Received 4,200.00 117 Sundry Receipts 16,570.83 4,037.57 200.00 28.50 2,412 Rent for Library in Hong Kong Arts Centre 3,000.00 5,792 Purchase of Equipment 1,300.00 2,987 Balance being Deficit of Expenditure over Income transferred to Accumulated Funds $71,666 Balance being surplus of Income over Expenditure transferred to Accumulated Funds 885.43 $71,686.63 $71,666 $71,686.63 $71,686.63

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xvi ROYAL ASIATIC SOCIETY -- HONG KONG BRANCH INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 1983 SUBJECT TO AUDIT 1982 $ 34,300 Journal and Other Publications H.K. Currency $29,402.00 1982 H.K. Currency $ 3,920 Life Memberships.. $ 383.20 4,218 8,400 Secretarial Assistance Activity Expenses (Annual General Meeting, Dinner, Symposium and Outings) 10,045.50 8,603.30 20,547 Annual Memberships 14,384 Sales of Publications 3,980 34,246.21 9,210.32 Receipts from Members for Activities 7,010.00 2,308 Purchase of Books 5,542.70 21,384 Bank Interest Received 10,036 Sundry Expenses (Printing, Stationery, Postage, etc.) 8,707.70 4,147 Dividends Received 4,200 Annual Subscription to Hong Kong Arts Centre 200 Donation Received 4,200.00 117 Sundry Receipts 16,570.83 4,037.57 200.00 28.50 2,412 Rent for Library in Hong Kong Arts Centre 3,000.00 5,792 Purchase of Equipment 1,300.00 2,987 Balance being Deficit of Expenditure over Income transferred to Accumulated Funds $71,666 Balance being surplus of Income over Expenditure transferred to Accumulated Funds 885.43 $71,686.63 $71,666 $71,686.63 $71,686.63
Baseline (Original)
xvi ROYAL ASIATIC SOCIETY -- HONG KONG BRANCH INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 1983 SLBJECT TO AUDIT 1982 $ 34,300 Journal and Other Publications L H.K. Currency $29,402.00 1982 H.K. Currency $ 3,920 Life Memberships.. $ 383.20 4,218 8,400 Secretarial Assistance Activity Expenses (Annual General Meeting, Dinner, Symposium and Outings) 10,045.50 + 8,603.30 20,547 Annual Memberships 14,384 Sales of Publications 3,980 34,246.21 + 9,210.32 Receipts from Members for Activities ++ ++ + 7,010.00 2,308 Purchase of Books 5,542.70 21,384 Bank Interest Received 10,036 Sundry Expenses (Printing, Stationery, Postage, etc.) 8,707.70 4,147 Dividends Received + 4,200 Annual Subscription to Hong Kong Arts Centre 200 Donation Received L + 4,200.00 117 Sundry Receipts 16,570.83 4,037.57 200.00 28.50 2,412 Rent for Library in Hong Kong Arts Centre P 3,000.00 5,792 Purchase of Equipment 1,300.00 2,987 Balance being Deficit of Expendi- ture over Income transferred to Accumulated Funds $71,666 Balance being surplus of Income over Expenditure transferred to Accumulated Funds + ++ 885.43 $71,686.63 $71,666 $71,686.63
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xvi

ROYAL ASIATIC SOCIETY -- HONG KONG BRANCH

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 1983

SLBJECT TO AUDIT

1982

$ 34,300 Journal and Other Publications

L

H.K. Currency

$29,402.00

1982

H.K. Currency

$ 3,920 Life Memberships..

$

383.20

4,218

8,400 Secretarial Assistance

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

10,045.50

+

8,603.30

20,547 Annual Memberships

14,384 Sales of Publications

3,980

34,246.21

+

9,210.32

Receipts from Members for

Activities

++

++

+

7,010.00

2,308 Purchase of Books

5,542.70

21,384 Bank Interest Received

10,036

Sundry Expenses (Printing,

Stationery, Postage, etc.)

8,707.70

4,147

Dividends Received

+

4,200

Annual Subscription to Hong Kong

Arts Centre

200

Donation Received

L +

4,200.00

117

Sundry Receipts

16,570.83

4,037.57

200.00

28.50

2,412

Rent for Library in Hong Kong

Arts Centre

P

3,000.00

5,792 Purchase of Equipment

1,300.00

2,987

Balance being Deficit of Expendi- ture over Income transferred to Accumulated Funds

$71,666

Balance being surplus of Income over Expenditure transferred to Accumulated Funds

+

++

885.43

$71,686.63

$71,666

$71,686.63

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