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ROYAL ASIATIC SOCIETY – HONG KONG BRANCH INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 1988 HK$ HK$ SUBSCRIPTIONS Life memberships 12,700 16,000 Annual memberships 99.764 45,293 112,464 61.293 ORGANISED ACTIVITIES Income from members Expenses 46,625 17,155 42,019 14.755 4,605 2,400 OTHER INCOME Dividends from investments 6,764 5,750 Bank interest 4,632 3.071 11.396 8.821 TOTAL INCOME 128,466 72,514 EXPENDITURE Annual journal and publications 8,708 59,410 Less: Income from sales 46,576 21,353 34,132 38,057 PURCHASES OF BOOKS 9.495 OVERHEAD EXPENSES Assistant secretary's salary 54,000 27,000 Bank charges Depreciation 8,433 6,530 Gifts 4,127 Postage 10,163 Printing and photocopying 12,759 28,276 Stationery and office supplies 1,867 Other 92,654 61,806 TOTAL EXPENDITURE 136.281 100,359 NET (EXPENDITURE) FOR THE YEAR (7,815) (27,845) ACCUMULATED FUNDS BROUGHT FORWARD As previously reported 87,523 123,926 Prior year adjustment (Note 1(d)) 14,074 5,516 101.597 129,442 ACCUMULATED FUNDS CARRIED FORWARD r 1 93,782 101.597 XX

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· ROYAL ASIATIC SOCIETY – HONG KONG BRANCH INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 1988 1988 1987 HK$ HK$ SUBSCRIPTIONS Life memberships 12,700 16,000 Annual memberships 99.764 45,293 112,464 61.293 ORGANISED ACTIVITIES Income from members Expenses · 46,625 17,155 42,019 14.755 4,605 2,400 OTHER INCOME Dividends from investments 6,764 5,750 Bank interest 4,632 3.071 11.396 8.821 TOTAL INCOME 128,466 72,514 EXPENDITURE Annual journal and publications 8,708 59,410 Less: Income from sales 46,576 21,353 34,132 38,057 PURCHASES OF BOOKS 9.495 496 OVERHEAD EXPENSES Assistant secretary's salary 54,000 27,000 Bank charges 548 Depreciation 8,433 6,530 Gifts 4,127 Postage 10,163 Printing and photocopying 12,759 28,276 Stationery and office supplies 1,867 Other 747 92,654 61,806 TOTAL EXPENDITURE 136.281 100,359 NET (EXPENDITURE) FOR THE YEAR (7,815) (27,845) ACCUMULATED FUNDS BROUGHT FORWARD As previously reported 87,523 123,926 Prior year adjustment (Note 1(d)) 14,074 5,516 101.597 129,442 ACCUMULATED FUNDS CARRIED FORWARD r 1 93,782 101.597 XX

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ROYAL ASIATIC SOCIETY – HONG KONG BRANCH INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 1988 1988 1987 HK$ HK$ SUBSCRIPTIONS Life memberships 12,700 16,000 Annual memberships 99,764 45,293 112,464 61,293 ORGANISED ACTIVITIES Income from members 46,625 42,019 Expenses 17,155 14,755 29,470 27,264 4,605 2,400 OTHER INCOME Dividends from investments 6,764 5,750 Bank interest 4,632 3,071 11,396 8,821 TOTAL INCOME 128,466 72,514 EXPENDITURE Annual journal and publications 58,708 59,410 Less: Income from sales 24,576 21,353 34,132 38,057 PURCHASES OF BOOKS 9,495 496 OVERHEAD EXPENSES Assistant secretary's salary 54,000 27,000 Bank charges 548 Depreciation 8,433 6,530 Gifts 4,127 Postage 10,163 Printing and photocopying 12,759 28,276 Stationery and office supplies 1,867 Other 747 92,654 61,806 TOTAL EXPENDITURE 136,281 100,359 NET (EXPENDITURE) FOR THE YEAR (7,815) (27,845) ACCUMULATED FUNDS BROUGHT FORWARD As previously reported 87,523 123,926 Prior year adjustment (Note 1(d)) 14,074 5,516 101,597 129,442 ACCUMULATED FUNDS CARRIED FORWARD 93,782 101,597 Page XX

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· ROYAL ASIATIC SOCIETY – HONG KONG BRANCH INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 1988 1988 1987 HK$ HK$ SUBSCRIPTIONS Life memberships 12,700 16,000 Annual memberships 99.764 45,293 112,464 61.293 ORGANISED ACTIVITIES Income from members Expenses · 46,625 17,155 42,019 14.755 4,605 2,400 OTHER INCOME Dividends from investments 6,764 5,750 Bank interest 4,632 3.071 11.396 8.821 TOTAL INCOME 128,466 72,514 EXPENDITURE Annual journal and publications 8,708 59,410 Less: Income from sales 46,576 21,353 34,132 38,057 PURCHASES OF BOOKS 9.495 496 OVERHEAD EXPENSES Assistant secretary's salary 54,000 27,000 Bank charges 548 Depreciation 8,433 6,530 Gifts 4,127 Postage 10,163 Printing and photocopying 12,759 28,276 Stationery and office supplies 1,867 Other 747 92,654 61,806 TOTAL EXPENDITURE 136.281 100,359 NET (EXPENDITURE) FOR THE YEAR (7,815) (27,845) ACCUMULATED FUNDS BROUGHT FORWARD As previously reported 87,523 123,926 Prior year adjustment (Note 1(d)) 14,074 5,516 101.597 129,442 ACCUMULATED FUNDS CARRIED FORWARD r 1 93,782 101.597 XX

2026-05-13 04:18:27 · Baseline

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·

ROYAL ASIATIC SOCIETY – HONG KONG BRANCH INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31ST DECEMBER 1988

1988

1987

HK$

SUBSCRIPTIONS

Life memberships

12,700

16,000

Annual memberships

99.764

45,293

112,464

61.293

ORGANISED ACTIVITIES

Income from members Expenses

·

46,625

17,155

42,019

14.755

4,605

2,400

OTHER INCOME

Dividends from investments

6,764

5,750

Bank interest

4,632

3.071

11.396

8.821

TOTAL INCOME

128,466

72,514

EXPENDITURE

Annual journal and publications

8,708

59,410

Less: Income from sales

46,576

21,353

34,132

38,057

PURCHASES OF BOOKS

9.495

496

OVERHEAD EXPENSES

Assistant secretary's salary

54,000

27,000

Bank charges

548

Depreciation

8,433

6,530

Gifts

4,127

Postage

10,163

Printing and photocopying

12,759

28,276

Stationery and office supplies

1,867

Other

747

92,654

61,806

TOTAL EXPENDITURE

136.281

100,359

NET (EXPENDITURE) FOR THE YEAR

(7,815)

(27,845)

ACCUMULATED FUNDS BROUGHT

FORWARD

As previously reported

87,523

123,926

Prior year adjustment (Note 1(d))

14,074

5,516

101.597

129,442

ACCUMULATED FUNDS CARRIED

FORWARD

r 1

93,782

101.597

XX

RAS-1988 — Page 21

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