RAS-1991 — Page 17

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

ROYAL ASIATIC SOCIETY – HONG KONG BRANCH INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 1991 (Expressed in Hong Kong Dollars)

1991 1990

HK$ HK$ HK$

SUBSCRIPTIONS

Life memberships 8,740 8,340

Annual memberships 126,505 107,738

135,245 116,078

ORGANISED ACTIVITIES

Income from members 93,290 70,672

Expenses 136,708 103,863

22,618 32,845

OTHER INCOME

Dividends from investments 9,569 8,639

Bank interest 6,711 6,201

Donations 500 16,280

16,280 15,340

TOTAL INCOME 174,143 164,263

EXPENDITURE

Annual journal and publications 115,640 48,440

Less: Income from sales 35,532 13,264

80,108 35,176

PURCHASES OF BOOKS

OVERHEAD EXPENSES

Assistant Secretary's salary 66,000 54,000

Bank charges 782 838

Depreciation 2,330 5,331

Gifts 3,720

Postage 9,101 6,566

Printing and photocopying 10,499 15,332

Stationery and office supplies 1,537 2,493

TOTAL EXPENDITURE 170,670 144,424

NET INCOME FOR THE YEAR 3,473 19,839

ACCUMULATED FUNDS BROUGHT FORWARD 88,448 68,609

ACCUMULATED FUNDS CARRIED FORWARD 91,921 88,448

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xvi

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ROYAL ASIATIC SOCIETY – HONG KONG BRANCH INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 1991 (Expressed in Hong Kong Dollars) 1991 1990 HK$ HK$ HK$ SUBSCRIPTIONS Life memberships 8,740 8,340 Annual memberships 126,505 107,738 135,245 116,078 ORGANISED ACTIVITIES Income from members 93,290 70,672 Expenses 136,708 103,863 22,618 32,845 OTHER INCOME Dividends from investments 9,569 8,639 Bank interest 6,711 6,201 Donations 500 16,280 16,280 15,340 TOTAL INCOME 174,143 164,263 EXPENDITURE Annual journal and publications 115,640 48,440 Less: Income from sales 35,532 13,264 80,108 35,176 PURCHASES OF BOOKS OVERHEAD EXPENSES Assistant Secretary's salary 66,000 54,000 Bank charges 782 838 Depreciation 2,330 5,331 Gifts 3,720 Postage 9,101 6,566 Printing and photocopying 10,499 15,332 Stationery and office supplies 1,537 2,493 TOTAL EXPENDITURE 170,670 144,424 NET INCOME FOR THE YEAR 3,473 19,839 ACCUMULATED FUNDS BROUGHT FORWARD 88,448 68,609 ACCUMULATED FUNDS CARRIED FORWARD 91,921 88,448 ============ ======== xvi

Baseline (Original)

ROYAL ASIATIC SOCIETY – HONG KONG BRANCH INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 1991 (Expressed in Hong Kong Dollars) 1991 1990 HK$ HK$ HK$ SUBSCRIPTIONS Life memberships 8,740 8,340 Annual memberships + 126,505 107,738 135,245 116,078 ORGANISED ACTIVITIES Income from members Expenses 93,290 136,708 70,672 103.863 22,618 32.845 OTHER INCOME Dividends from investments 9,569 8,639 Bank interest 6,711 6,201 ++ + Donations 500 16,280 15.340 TOTAL INCOME 174.143 164.263 EXPENDITURE Annual journal and publications 115,640 48,440 Less: Income from sales 35,532 13.264 80,108 35.176 PURCHASES OF BOOKS OVERHEAD EXPENSES Assistant Secretary's salary Bank charges Depreciation 313 20,968 + + 66,000 54,000 782 838 + + · + 2,330 5,331 Gifts Postage + 3,720 · + + 9,101 6,566 Printing and photocopying Stationery and office supplies TOTAL EXPENDITURE + 10,499 15,332 1,537 2,493 90.249 88.280 170,670 144,424 NET INCOME FOR THE YEAR.. 3,473 19,839 ACCUMULATED FUNDS BROUGHT FORWARD..... ACCUMULATED FUNDS CARRIED FORWARD 88,448 68,609 91,921 88.448 ============ ======== xvi

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ROYAL ASIATIC SOCIETY – HONG KONG BRANCH INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 1991 (Expressed in Hong Kong Dollars)

1991

1990

HK$

SUBSCRIPTIONS

Life memberships

8,740

8,340

Annual memberships

126,505

107,738

135,245

116,078

ORGANISED ACTIVITIES

Income from members Expenses

93,290

136,708

70,672

103.863

22,618

32.845

OTHER INCOME

Dividends from investments

9,569

8,639

Bank interest

6,711

6,201

Donations

500

16,280

15.340

TOTAL INCOME

174.143

164.263

EXPENDITURE

Annual journal and publications

115,640

48,440

Less: Income from sales

35,532

13.264

80,108

35.176

PURCHASES OF BOOKS

OVERHEAD EXPENSES

Assistant Secretary's salary

Bank charges Depreciation

313

20,968

66,000

54,000

782

838

· +

2,330

5,331

Gifts

Postage

3,720

9,101

6,566

Printing and photocopying

Stationery and office supplies

TOTAL EXPENDITURE

10,499

15,332

1,537

2,493

90.249

88.280

170,670

144,424

NET INCOME FOR THE YEAR..

3,473 19,839

ACCUMULATED FUNDS BROUGHT FORWARD.....

ACCUMULATED FUNDS CARRIED FORWARD

88,448

68,609

91,921

88.448

============

========

xvi

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