RAS-1999 — Page 28

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 1999

1999 1998 HK$ HK$ Total income (Schedule 1) 272,947 285,762 Total expenditure (Schedule 2) 155,250 192,067 Net surplus for the year 117,697 93,695 Accumulated funds at 1 January - as previously reported 403,692 450,052 - prior period adjustment 140,055 - - as restated 543,747 450,052 Accumulated funds at 31 December 661,444 543,747

1999 1998 HK$ HK$ SCHEDULE 1 TOTAL INCOME SUBSCRIPTIONS Life memberships 8,300 4,700 Annual memberships 196,430 160,405 204,730 165,105 ORGANISED ACTIVITIES Income from participants 324,153 252,409 Expenses 581,363 495,883 71,744 85,480 35TH ANNIVERSARY PUBLICATION Sales 4,160 3,205 Expenses 2,704 2,496 1,456 709 HONG KONG GOING & GONE Sales 2,460 11,895

xxvii

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ROYAL ASIATIC SOCIETY - HONG KONG BRANCH INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 1999 1999 1998 HK$ HK$ Total income (Schedule 1) 272,947 285,762 Total expenditure (Schedule 2) 155,250 192,067 Net surplus for the year 117,697 93,695 Accumulated funds at 1 January - as previously reported 403,692 450,052 - prior period adjustment 140,055 - - as restated 543,747 450,052 Accumulated funds at 31 December 661,444 543,747 1999 1998 HK$ HK$ SCHEDULE 1 TOTAL INCOME SUBSCRIPTIONS Life memberships 8,300 4,700 Annual memberships 196,430 160,405 204,730 165,105 ORGANISED ACTIVITIES Income from participants 324,153 252,409 Expenses 581,363 495,883 71,744 85,480 35TH ANNIVERSARY PUBLICATION Sales 4,160 3,205 Expenses 2,704 2,496 1,456 709 HONG KONG GOING & GONE Sales 2,460 11,895 xxvii
Baseline (Original)
ROYAL ASIATIC SOCIETY - HONG KONG BRANCH INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 1999 1999 1998 HK$ HK$ Total income (Schedule 1) 272,947 285,762 Total expenditure (Schedule 2) 155,250 192,067 Net surplus for the year 117,697 93,695 Accumulated funds at 1 January - as previously reported 403,692 450,052 prior period adjustment 140,055 - as restated 543,747 450,052 Accumulated funds at 31 December 661,444 543,747 1999 1998 HK$ HK$ SCHEDULE 1 TOTAL INCOME SUBSCRIPTIONS Life memberships Annual memberships 8,300 4,700 196,430 160,405 204,730 165,105 ORGANISED ACTIVITIES Income from participants Expenses 324,153 581,363 252,409 495,883 71,744 85,480 35TH ANNIVERSARY PUBLICATION Sales 4,160 3,205 Expenses 2,704 2,496 1,456 709 HONG KONG GOING & GONE Sales 2,460 11,895 xxvii
2026-05-13 09:51:27 · Baseline
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ROYAL ASIATIC SOCIETY - HONG KONG BRANCH INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31 DECEMBER 1999

1999

1998

HK$

HK$

Total income (Schedule 1)

272,947

285,762

Total expenditure (Schedule 2)

155,250

192,067

Net surplus for the year

117,697

93,695

Accumulated funds at 1 January

- as previously reported

403,692

450,052

prior period adjustment

140,055

- as restated

543,747

450,052

Accumulated funds at 31 December

661,444

543,747

1999

1998

HK$

HK$

SCHEDULE 1

TOTAL INCOME

SUBSCRIPTIONS

Life memberships

Annual memberships

8,300

4,700

196,430

160,405

204,730

165,105

ORGANISED ACTIVITIES

Income from participants

Expenses

324,153

581,363

252,409

495,883

71,744

85,480

35TH ANNIVERSARY PUBLICATION

Sales

4,160

3,205

Expenses

2,704

2,496

1,456

709

HONG KONG GOING & GONE

Sales

2,460

11,895

xxvii

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