RAS-2002 — Page 50

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 2002

NOTES

2002

2001

HK$

HK$

SUBSCRIPTIONS Life 10,800 9,600 Annual 191,025 182,940 201,825 192,540 ORGANISED ACTIVITIES Income from participants 1,309,301 576,514 Expenses 1,158,960 526,051 150,341 50,463 SALES OF PUBLICATIONS Sales income 29,323 49,919 Cost of sales 3 OTHER INCOME Bank interest 4,589 5,768 Dividends 24,734 44,151 Donations 1,390 15,870 18,531 7,112 4 0 894 19,921 23,876 EXPENDITURE NET INCOME Annual Journal 396,821 311,030 Overhead expenses in 10 5 74,000 Purchase of books for the library 215,558 186,396 3,289 2,403 292,847 267,799 LOSS ON INVESTMENTS 55,424 NET SURPLUS / (DEFICIT) FOR THE YEAR 103,974 (12,193) TRANSFER TO SCHOLARSHIP FUND 100,000 RETAINED SURPLUS / (DEFICIT) FOR THE YEAR 3,974 (12,193) ACCUMULATED FUNDS AT 1 JANUARY 640,610 652,803 ACCUMULATED FUNDS AT 31 DECEMBER 644,584 640,610

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INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2002 NOTES 2002 2001 HK$ HK$ SUBSCRIPTIONS Life 10,800 9,600 Annual 191,025 182,940 201,825 192,540 ORGANISED ACTIVITIES Income from participants 1,309,301 576,514 Expenses 1,158,960 526,051 150,341 50,463 SALES OF PUBLICATIONS Sales income 29,323 49,919 Cost of sales 3 OTHER INCOME Bank interest 4,589 5,768 Dividends 24,734 44,151 Donations 1,390 15,870 18,531 7,112 4 0 894 19,921 23,876 EXPENDITURE NET INCOME Annual Journal 396,821 311,030 Overhead expenses in 10 5 74,000 Purchase of books for the library 215,558 186,396 3,289 2,403 292,847 267,799 LOSS ON INVESTMENTS 55,424 NET SURPLUS / (DEFICIT) FOR THE YEAR 103,974 (12,193) TRANSFER TO SCHOLARSHIP FUND 100,000 RETAINED SURPLUS / (DEFICIT) FOR THE YEAR 3,974 (12,193) ACCUMULATED FUNDS AT 1 JANUARY 640,610 652,803 ACCUMULATED FUNDS AT 31 DECEMBER 644,584 640,610 xli
Baseline (Original)
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2002 NOTES 2002 2001 HK$ HK$ SUBSCRIPTIONS Life 10,800 9,600 Annual 191,025 182.940 201,825 192,540 ORGANISED ACTIVITIES Income from participants 1,309,301 576,514 Expenses 1,158,960 526,051 150,341 50,463 SALES OF PUBLICATIONS نہیں؟ 3 Sales income 29,323 49,919 Cost of sales OTHER INCOME Bank interest Dividends Donations 4,589 5,768 24,734 44,151 1,390 15.870 18,531 7,112 4 0 894 19.921 23.876 EXPENDITURE NET INCOME Annual Journal Overhead expenses Purchase of books for the library LOSS ON INVESTMENTS 396.821 311.030 in 10 5 74,000 79,000 6 215,558 186,396 3.289 2,403 292,847 267.799 55.424 NET SURPLUS / (DEFICIT) FOR THE YEAR 103,974 (12,193) TRANSFER TO SCHOLARSHIP FUND 100,000 RETAINED SURPLUS / (DEFICIT) FOR THE YEAR 3,974 (12,193) ACCUMULATED FUNDS AT 1 JANUARY 640,610 652.803 ACCUMULATED FUNDS AT 31 DECEMBER 644.584 640.610 xli
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INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2002

NOTES

2002

2001

HK$

HK$

SUBSCRIPTIONS

Life

10,800

9,600

Annual

191,025

182.940

201,825

192,540

ORGANISED ACTIVITIES

Income from participants

1,309,301

576,514

Expenses

1,158,960

526,051

150,341

50,463

SALES OF PUBLICATIONS

نہیں؟

3

Sales income

29,323

49,919

Cost of sales

OTHER INCOME

Bank interest

Dividends

Donations

4,589

5,768

24,734

44,151

1,390

15.870

18,531

7,112

4

0

894

19.921

23.876

EXPENDITURE

NET INCOME

Annual Journal

Overhead expenses

Purchase of books for the library

LOSS ON INVESTMENTS

396.821

311.030

in 10

5

74,000

79,000

6

215,558

186,396

3.289

2,403

292,847

267.799

55.424

NET SURPLUS / (DEFICIT)

FOR THE YEAR

103,974

(12,193)

TRANSFER TO SCHOLARSHIP FUND

100,000

RETAINED SURPLUS / (DEFICIT) FOR THE YEAR 3,974

(12,193)

ACCUMULATED FUNDS AT 1 JANUARY

640,610

652.803

ACCUMULATED FUNDS AT 31 DECEMBER 644.584

640.610

xli

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