RAS-2003 — Page 30

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 2003

2003
HK$ 2002
HK$ SUBSCRIPTIONS Life 13,200 10,800 Annual 189,150 191,025 202,350 201,825 ORGANISED ACTIVITIES Income from participants 709,278 1,309,301 Expenses 654,793 1,158,960 54,485 150,341 SALES OF PUBLICATIONS Sales income 22,250 29,323 Cost of sales 2,405 4,589 19,845 24,734 OTHER INCOME Bank interest 172 1,390 Dividends 21,093 18,531 Donations 4 21,265 19,921 297,945 396,821 NET INCOME EXPENDITURE Annual Journal 112,360 74,000 Overhead expenses 225,651 215,558 Purchase of books for the library 800 3,289 338,811 292,847 NET (DEFICIT) / SURPLUS FOR THE YEAR XXX (40,866) 103,974

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INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2003 2003HK$ 2002HK$ SUBSCRIPTIONS Life 13,200 10,800 Annual 189,150 191,025 202,350 201,825 ORGANISED ACTIVITIES Income from participants 709,278 1,309,301 Expenses 654,793 1,158,960 54,485 150,341 SALES OF PUBLICATIONS Sales income 22,250 29,323 Cost of sales 2,405 4,589 19,845 24,734 OTHER INCOME Bank interest 172 1,390 Dividends 21,093 18,531 Donations 4 21,265 19,921 297,945 396,821 NET INCOME EXPENDITURE Annual Journal 112,360 74,000 Overhead expenses 225,651 215,558 Purchase of books for the library 800 3,289 338,811 292,847 NET (DEFICIT) / SURPLUS FOR THE YEAR XXX (40,866) 103,974 Page 30 Page 31
Baseline (Original)
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2003 SUBSCRIPTIONS Life Annual ORGANISED ACTIVITIES Income from participants Expenses SALES OF PUBLICATIONS Sales income Cost of sales OTHER INCOME Bank interest Dividends Donations NOTES 2003 2002 HK$ HK$ 13,200 10,800 189.150 191,025 202,350 201,825 709,278 1,309,301 654,793 1.158.960 54,485 150,341 نيا 3 22,250 29,323 2,405 4.589 19,845 24,734 172 1,390 21,093 18,531 4 21.265 19.921 297.945 396.821 NET INCOME EXPENDITURE Annual Journal 5 112,360 74,000 Overhead expenses 6 225,651 215,558 Purchase of books for the library 800 3.289 338.811 292,847 NET (DEFICIT) / SURPLUS FOR THE YEAR XXX (40,866) 103.974 Page 30Page 31
2026-05-13 13:15:08 · Baseline
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INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2003

SUBSCRIPTIONS

Life

Annual

ORGANISED ACTIVITIES

Income from participants Expenses

SALES OF PUBLICATIONS

Sales income

Cost of sales

OTHER INCOME

Bank interest

Dividends

Donations

NOTES

2003

2002

HK$

HK$

13,200

10,800

189.150

191,025

202,350 201,825

709,278 1,309,301

654,793

1.158.960

54,485

150,341

نيا

3

22,250

29,323

2,405

4.589

19,845

24,734

172

1,390

21,093

18,531

4

21.265

19.921

297.945

396.821

NET INCOME

EXPENDITURE

Annual Journal

5

112,360

74,000

Overhead expenses

6

225,651

215,558

Purchase of books for the library

800

3.289

338.811

292,847

NET (DEFICIT) / SURPLUS

FOR THE YEAR

XXX

(40,866)

103.974

Page 30Page 31

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