RAS-1995 — Page 20

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

Annual journal and other publications 100,000

Less: Income from sales....... 21,715

PURCHASES OF BOOKS 82,000

OVERHEAD EXPENSES

14,310 78,285

67,690 14,917

11,872

Assistant secretary's salary...... 90,000

97,500

Bank charges .629 454

Depreciation 1,727

Postage. 14,244 15,621

Printing and photocopying 17,283 15,573

Removal expenses 7,450

Other 3,551 3,252

133,157 134,127 226,359 213,689

TOTAL EXPENDITURE......................................

NET (DEFICIT) FOR THE YEAR (48,464) (39,657)

ACCUMULATED FUNDS BROUGHT FORWARD.

ACCUMULATED FUNDS CARRIED FORWARD XIX

504,879 544,536 456,415 504,879

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2026-05-13 08:04:10 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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EXPENDITURE Annual journal and other publications 100,000 Less: Income from sales....... 21,715 PURCHASES OF BOOKS 82,000 OVERHEAD EXPENSES 14,310 78,285 67,690 14,917 11,872 Assistant secretary's salary...... 90,000 97,500 Bank charges .629 454 Depreciation 1,727 Postage. 14,244 15,621 Printing and photocopying 17,283 15,573 Removal expenses 7,450 Other 3,551 3,252 133,157 134,127 226,359 213,689 TOTAL EXPENDITURE...................................... NET (DEFICIT) FOR THE YEAR (48,464) (39,657) ACCUMULATED FUNDS BROUGHT FORWARD. ACCUMULATED FUNDS CARRIED FORWARD XIX 504,879 544,536 456,415 504,879
Baseline (Original)
EXPENDITURE Annual journal and other publications 100,000 Less: Income from sales....... .21,715 PURCHASES OF BOOKS OVERHEAD EXPENSES 82,000 14,310 78,285 67,690 14,917 11,872 Assistant secretary's salary...... 90,000 97,500 Bank charges + · + .629 454 + Depreciation 1,727 Postage. 14,244 15,621 Printing and photocopying 17.283 ZARA 15,573 Removal expenses 7,450 + + Other ++ 3,551 3,252 L 133,157 134,127 226,359 213,689 TOTAL EXPENDITURE...................................... NET (DEFICIT) FOR THE YEAR (48,464) (39,657) ACCUMULATED FUNDS BROUGHT FORWARD. ACCUMULATED FUNDS CARRIED FORWARD XIX 504,879 544,536 456,415 504,879
2026-05-13 08:04:10 · Baseline
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EXPENDITURE

Annual journal and other publications 100,000

Less: Income from sales....... .21,715

PURCHASES OF BOOKS

OVERHEAD EXPENSES

82,000

14,310

78,285

67,690

14,917

11,872

Assistant secretary's salary...... 90,000

97,500

Bank charges

+

·

+

.629

454

+

Depreciation

1,727

Postage.

14,244

15,621

Printing and photocopying

17.283

ZARA

15,573

Removal expenses

7,450

+ +

Other

++

3,551

3,252

L

133,157 134,127

226,359 213,689

TOTAL EXPENDITURE......................................

NET (DEFICIT) FOR THE YEAR (48,464) (39,657)

ACCUMULATED FUNDS BROUGHT

FORWARD.

ACCUMULATED FUNDS

CARRIED FORWARD

XIX

504,879 544,536

456,415

504,879

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