RAS-2001 — Page 37

RASHKB Journal 皇家亞洲學會香港分會學刊 All AI Reviewed
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INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2001

NOTES

2001

2000

HK$

HK$

SUBSCRIPTIONS Life 9,600 10,500 Annual 182,940 173,455 192,540 183,955 ORGANISED ACTIVITIES Income from participants 576,514 276,440 Expenses 526,051 235,420 50,463 41,020 SALES OF PUBLICATIONS 3 Sales income 16,135 44,479 Cost of sales 5,768 25,983 10,367 18,496 OTHER INCOME Bank interest 15,870 35,276 Dividends 7,112 Donations Other NET INCOME EXPENDITURE Annual Journal 23,876 35,786 Overhead expenses 277,246 279,257 Purchase of books for the library 894 440 0 70 45 45,216 82,763 186,396 190,873 2,403 234,015 273,636 LOSS ON INVESTMENTS 55,424 14,262 NET DEFICIT FOR THE YEAR (12,193) (8,641) ACCUMULATED FUNDS AT 1 JANUARY 652,803 661,444 ACCUMULATED FUNDS AT 31 DECEMBER 640,610 652,803

BALANCE SHEET

AT 31 DECEMBER 2001

xxxiv

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INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2001 NOTES 2001 2000 HK$ HK$ SUBSCRIPTIONS Life 9,600 10,500 Annual 182,940 173,455 192,540 183,955 ORGANISED ACTIVITIES Income from participants 576,514 276,440 Expenses 526,051 235,420 50,463 41,020 SALES OF PUBLICATIONS 3 Sales income 16,135 44,479 Cost of sales 5,768 25,983 10,367 18,496 OTHER INCOME Bank interest 15,870 35,276 Dividends 7,112 Donations Other NET INCOME EXPENDITURE Annual Journal 23,876 35,786 Overhead expenses 277,246 279,257 Purchase of books for the library 894 440 0 70 45 45,216 82,763 186,396 190,873 2,403 234,015 273,636 LOSS ON INVESTMENTS 55,424 14,262 NET DEFICIT FOR THE YEAR (12,193) (8,641) ACCUMULATED FUNDS AT 1 JANUARY 652,803 661,444 ACCUMULATED FUNDS AT 31 DECEMBER 640,610 652,803 BALANCE SHEET AT 31 DECEMBER 2001 xxxiv
Baseline (Original)
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2001 NOTES 2001 2000 HK$ HK$ SUBSCRIPTIONS Life 9,600 10,500 Annual 182,940 173,455 192,540 183,955 ORGANISED ACTIVITIES Income from participants 576,514 276,440 Expenses 526,051 235,420 50,463 41,020 SALES OF PUBLICATIONS 3 Sales income 16,135 44,479 Cost of sales 5,768 25,983 10,367 18,496 OTHER INCOME Bank interest 15,870 35,276 Dividends 7,112 Donations Other NET INCOME EXPENDITURE Annual Journal Overhead expenses Purchase of books for the library 894 440 0 70 23,876 35,786 277,246 279,257 45 45,216 82,763 186,396 190,873 2,403 234,015 273,636 LOSS ON INVESTMENTS 55,424 14,262 NET DEFICIT FOR THE YEAR (12,193) (8,641) ACCUMULATED FUNDS AT 1 JANUARY 652,803 661,444 ACCUMULATED FUNDS AT 31 DECEMBER 640,610 652,803 BALANCE SHEET AT 31 DECEMBER 2001 xxxiv
2026-05-13 10:58:43 · Baseline
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INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2001

NOTES

2001

2000

HK$

HK$

SUBSCRIPTIONS

Life

9,600

10,500

Annual

182,940

173,455

192,540 183,955

ORGANISED ACTIVITIES

Income from participants

576,514

276,440

Expenses

526,051 235,420

50,463

41,020

SALES OF PUBLICATIONS

3

Sales income

16,135 44,479

Cost of sales

5,768 25,983

10,367

18,496

OTHER INCOME

Bank interest

15,870

35,276

Dividends

7,112

Donations

Other

NET INCOME

EXPENDITURE

Annual Journal

Overhead expenses

Purchase of books for the library

894

440

0

70

23,876

35,786

277,246

279,257

45

45,216

82,763

186,396

190,873

2,403

234,015

273,636

LOSS ON INVESTMENTS

55,424

14,262

NET DEFICIT FOR THE YEAR

(12,193)

(8,641)

ACCUMULATED FUNDS AT 1 JANUARY

652,803

661,444

ACCUMULATED FUNDS AT 31 DECEMBER

640,610

652,803

BALANCE SHEET

AT 31 DECEMBER 2001

xxxiv

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