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ROYAL ASIATIC SOCIETY - HONG KONG BRANCH INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 1994 (expressed in Hong Kong Dollars) HK$ HK$ HK$ SUBSCRIPTIONS Life memberships 4,800 5,200 Annual memberships J L 125.835 128.325 130,635 133,525 ORGANISED ACTIVITIES Income from members .. 272,115 114,020 Expenses 238.346 86.382 33,769 27,638 OTHER INCOME Dividends from investments 14.975 Bank interest + + 9,498 6,680 Donations + + + + + 9.628 22.041 + 174.032 183.204 TOTAL INCOME EXPENDITURE Annual journal and publications Less: Income from sales PURCHASES OF BOOKS OVERHEAD EXPENSES Assistant secretary's salary Bank charges Depreciation Postage + Printing and photocopying Other TOTAL EXPENDITURE + + + DEFICIT FOR THE YEAR FROM 82,000 90,570 14,310 20.676 67,690 69.894 11,872 13,048 97,500 81,600 1,727 1,728 15,621 10,648 15,573 12,324 + 3,252 3.207 134.127 110,025 213,689 192,967 ORDINARY ACTIVITIES PROFIT ON SALES OF SHARES NET (DEFICIT)/INCOME FOR THE YEAR ACCMULATED FUNDS BROUGHT FORWARD ACCMULATED FUNDS CARRIED FORWARD + xvin (39,657) (9,763) 448,727 (39,657) 438,964 544,536 105.572 + 504,879 544,536

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ROYAL ASIATIC SOCIETY - HONG KONG BRANCH INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 1994 (expressed in Hong Kong Dollars) 1994 1993 HK$ HK$ HK$ SUBSCRIPTIONS Life memberships 4,800 5,200 Annual memberships J L 125.835 128.325 130,635 133,525 ORGANISED ACTIVITIES Income from members .. 272,115 114,020 Expenses 238.346 86.382 33,769 27,638 OTHER INCOME Dividends from investments 14.975 Bank interest + + 9,498 6,680 Donations + + + + + 130 386 9.628 22.041 + 174.032 183.204 TOTAL INCOME EXPENDITURE Annual journal and publications Less: Income from sales PURCHASES OF BOOKS OVERHEAD EXPENSES Assistant secretary's salary Bank charges Depreciation Postage + Printing and photocopying Other TOTAL EXPENDITURE + + + DEFICIT FOR THE YEAR FROM 82,000 90,570 14,310 20.676 67,690 69.894 11,872 13,048 97,500 81,600 454 518 1,727 1,728 15,621 10,648 15,573 12,324 + 3,252 3.207 134.127 110,025 213,689 192,967 ORDINARY ACTIVITIES PROFIT ON SALES OF SHARES NET (DEFICIT)/INCOME FOR THE YEAR ACCMULATED FUNDS BROUGHT FORWARD ACCMULATED FUNDS CARRIED FORWARD + xvin (39,657) (9,763) 448,727 (39,657) 438,964 544,536 105.572 + 504,879 544,536

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ROYAL ASIATIC SOCIETY - HONG KONG BRANCH INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 1994 (expressed in Hong Kong Dollars) 1994 1993 HK$ HK$ SUBSCRIPTIONS Life memberships 4,800 5,200 Annual memberships 125,835 128,325 130,635 133,525 ORGANISED ACTIVITIES Income from members 272,115 114,020 Expenses 238,346 86,382 33,769 27,638 OTHER INCOME Dividends from investments 14,975 Bank interest 9,498 6,680 Donations 130 386 9,628 22,041 174,032 183,204 TOTAL INCOME EXPENDITURE Annual journal and publications Less: Income from sales 82,000 90,570 14,310 20,676 67,690 69,894 PURCHASES OF BOOKS 11,872 13,048 OVERHEAD EXPENSES Assistant secretary's salary 97,500 81,600 Bank charges 454 518 Depreciation 1,727 1,728 Postage 15,621 10,648 Printing and photocopying 15,573 12,324 Other 3,252 3,207 134,127 110,025 TOTAL EXPENDITURE 213,689 192,967 DEFICIT FOR THE YEAR FROM ORDINARY ACTIVITIES PROFIT ON SALES OF SHARES 105,572 NET (DEFICIT)/INCOME FOR THE YEAR (39,657) (9,763) ACCMULATED FUNDS BROUGHT FORWARD 448,727 438,964 (39,657) ACCMULATED FUNDS CARRIED FORWARD 544,536 504,879 544,536 544,536

Baseline (Original)

ROYAL ASIATIC SOCIETY - HONG KONG BRANCH INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 1994 (expressed in Hong Kong Dollars) 1994 1993 HK$ HK$ HK$ SUBSCRIPTIONS Life memberships 4,800 5,200 Annual memberships J L 125.835 128.325 130,635 133,525 ORGANISED ACTIVITIES Income from members .. 272,115 114,020 Expenses 238.346 86.382 33,769 27,638 OTHER INCOME Dividends from investments 14.975 Bank interest + + 9,498 6,680 Donations + + + + + 130 386 9.628 22.041 + 174.032 183.204 TOTAL INCOME EXPENDITURE Annual journal and publications Less: Income from sales PURCHASES OF BOOKS OVERHEAD EXPENSES Assistant secretary's salary Bank charges Depreciation Postage + Printing and photocopying Other TOTAL EXPENDITURE + + + DEFICIT FOR THE YEAR FROM 82,000 90,570 14,310 20.676 67,690 69.894 11,872 13,048 97,500 81,600 454 518 1,727 1,728 15,621 10,648 15,573 12,324 + 3,252 3.207 134.127 110,025 213,689 192,967 ORDINARY ACTIVITIES PROFIT ON SALES OF SHARES NET (DEFICIT)/INCOME FOR THE YEAR ACCMULATED FUNDS BROUGHT FORWARD ACCMULATED FUNDS CARRIED FORWARD + xvin (39,657) (9,763) 448,727 (39,657) 438,964 544,536 105.572 + 504,879 544,536

2026-05-13 07:40:28 · Baseline

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ROYAL ASIATIC SOCIETY - HONG KONG BRANCH INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 1994 (expressed in Hong Kong Dollars)

1994

1993

HK$

SUBSCRIPTIONS

Life memberships

4,800

5,200

Annual memberships

J

L

125.835

128.325

130,635

133,525

ORGANISED ACTIVITIES

Income from members ..

272,115

114,020

Expenses

238.346

86.382

33,769

27,638

OTHER INCOME

Dividends from investments

14.975

Bank interest

+

9,498

6,680

Donations

+

+ +

130

386

9.628

22.041

+

174.032

183.204

TOTAL INCOME

EXPENDITURE

Annual journal and publications Less: Income from sales

PURCHASES OF BOOKS

OVERHEAD EXPENSES

Assistant secretary's salary Bank charges Depreciation Postage

+

Printing and photocopying Other

TOTAL EXPENDITURE

+

DEFICIT FOR THE YEAR FROM

82,000

90,570

14,310

20.676

67,690

69.894

11,872

13,048

97,500

81,600

454

518

1,727

1,728

15,621

10,648

15,573

12,324

+

3,252

3.207

134.127

110,025

213,689

192,967

ORDINARY ACTIVITIES

PROFIT ON SALES OF SHARES

NET (DEFICIT)/INCOME FOR THE YEAR

ACCMULATED FUNDS BROUGHT FORWARD

ACCMULATED FUNDS CARRIED FORWARD

+

xvin

(39,657) (9,763) 448,727

(39,657) 438,964

544,536 105.572

+

504,879 544,536

RAS-1994 — Page 19

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