RAS-1998 — Page 31

RASHKB Journal 皇家亞洲學會香港分會學刊 All AI Reviewed
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ROYAL ASIATIC SOCIETY - HONG KONG BRANCH INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 1998

1998 1997
HK$ HK$

TOTAL INCOME (SCHEDULE 1) 285,762 239,761
TOTAL EXPENDITURE (SCHEDULE 2) 192,067 209,243

NET SURPLUS FROM ORDINARY ACTIVITIES 93,695 30,518
PROVISION FOR DIMINUTION IN VALUE OF INVESTMENTS (140,055)
LOSS ON DISPOSAL OF INVESTMENTS (65,164)

NET (DEFICIT) FOR THE YEAR (46,360) (34,646)
ACCUMULATED FUNDS BROUGHT FORWARD 450,052 484,698
ACCUMULATED FUNDS CARRIED FORWARD 403,692 450,052

TOTAL INCOME - SCHEDULE 1
1998 1997
HK$ HK$

SUBSCRIPTIONS
Life memberships 4,700 5,400
Annual memberships 160,405 151,318
165,105 156,718

ORGANISED ACTIVITIES
Income from participants XXX 581,363 359,607
Expenses 495,883 309,852
85,480 49,755

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ROYAL ASIATIC SOCIETY - HONG KONG BRANCH INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 1998 1998 1997 HK$ HK$ TOTAL INCOME (SCHEDULE 1) 285,762 239,761 TOTAL EXPENDITURE (SCHEDULE 2) 192,067 209,243 NET SURPLUS FROM ORDINARY ACTIVITIES 93,695 30,518 PROVISION FOR DIMINUTION IN VALUE OF INVESTMENTS (140,055) LOSS ON DISPOSAL OF INVESTMENTS (65,164) NET (DEFICIT) FOR THE YEAR (46,360) (34,646) ACCUMULATED FUNDS BROUGHT FORWARD 450,052 484,698 ACCUMULATED FUNDS CARRIED FORWARD 403,692 450,052 TOTAL INCOME - SCHEDULE 1 1998 1997 HK$ HK$ SUBSCRIPTIONS Life memberships 4,700 5,400 Annual memberships 160,405 151,318 165,105 156,718 ORGANISED ACTIVITIES Income from participants XXX 581,363 359,607 Expenses 495,883 309,852 85,480 49,755
Baseline (Original)
ROYAL ASIATIC SOCIETY - HONG KONG BRANCH INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 1998 1998 1997 HK$ HK$ TOTAL INCOME (SCHEDULE 1) 285,762 239,761 TOTAL EXPENDITURE (SCHEDULE 2) 192,067 209,243 NET SURPLUS FROM ORDINARY ACTIVITIES 93,695 30,518 PROVISION FOR DIMINUTION IN VALUE OF INVESTMENTS (140,055) LOSS ON DISPOSAL OF INVESTMENTS (65,164) NET (DEFICIT) FOR THE YEAR (46,360) (34,646) ACCUMULATED FUNDS BROUGHT FORWARD 450,052 484,698 ACCUMULATED FUNDS CARRIED FORWARD 403,692 450,052 TOTAL INCOME - SCHEDULE 1 1998 1997 HK$ HK$ SUBSCRIPTIONS Life memberships Annual memberships 4,700 5,400 160,405 151,318 165,105 156.718 ORGANISED ACTIVITIES Income from participants Expenses XXX 581,363 359,607 495,883 309,852 85,480 49.755
2026-05-13 09:10:00 · Baseline
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ROYAL ASIATIC SOCIETY - HONG KONG BRANCH INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 1998

1998

1997

HK$

HK$

TOTAL INCOME (SCHEDULE 1)

285,762

239,761

TOTAL EXPENDITURE (SCHEDULE 2) 192,067

209,243

NET SURPLUS FROM ORDINARY

ACTIVITIES

93,695

30,518

PROVISION FOR DIMINUTION

IN VALUE OF

INVESTMENTS

(140,055)

LOSS ON DISPOSAL OF

INVESTMENTS

(65,164)

NET (DEFICIT) FOR THE YEAR

(46,360)

(34,646)

ACCUMULATED FUNDS BROUGHT

FORWARD

450,052

484,698

ACCUMULATED FUNDS CARRIED

FORWARD

403,692

450,052

TOTAL INCOME - SCHEDULE 1

1998

1997

HK$

HK$

SUBSCRIPTIONS

Life memberships

Annual memberships

4,700

5,400

160,405

151,318

165,105

156.718

ORGANISED ACTIVITIES

Income from participants Expenses

XXX

581,363 359,607

495,883

309,852

85,480

49.755

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