RAS-1989 — Page 22

ROYAL ASIATIC SOCIETY

HONG KONG BRANCH

INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31ST DECEMBER 1989

1989 1988 1987 SUBSCRIPTIONS HK$ HK$ HK$ Life memberships 1,992 Annual memberships 12,700 115,485 99,764 117,477 112,464 ORGANISED ACTIVITIES Income from members 61,320 46,625 47,971 Expenses 42,019 13,349 4,606 7,654 6,764 5,589 4,632 867 600 + 14,710 11,396 OTHER INCOME Dividends from investments 145,536 128,466 65,000 Bank interest 80,708 16,866 46,576 48,134 34,132 16,625 9,495 54,000 54,000 497 548 6,287 8,443 400 4,127 1 1 11,589 10,163 15,601 12,759 615 1,867 941 747 Donations Gain on disposal of fixed assets TOTAL INCOME 89,930 92,654 154,689 132,281 EXPENDITURE Annual journal and publications (9,153) (7,815) Less: Income from sales PURCHASES OF BOOKS 93,782 101,597 OVERHEAD EXPENSES Assistant secretary's salary 84,629 93,782 Bank charges Depreciation Gifts Postage Printing and photocopying Stationery and office supplies Other TOTAL EXPENDITURE NET (EXPENDITURE) FOR THE YEAR ACCUMULATED FUNDS BROUGHT FORWARD ACCUMULATED FUNDS CARRIED FORWARD

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