Registrar-Generals-Department-Annual-report-1957-1958 — Page 39

Registrar General Annual Report 華民政務司 註冊總署 年報 All

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33

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TABLE XVIII

OFFICIAL TRUSTEE ACCOUNT

STATEMENT OF Receipts anD PAYMENTS FOR THE YEAR ENDED 31ST March, 1958

RECEIPTS

To Bank Balance as at 1st April, 1957

$29,718,70

++

Interest and dividends on Investments and Current

and Deposit Accounts

5,331.79

"

PAYMENTS

By Payments to beneficiaries from Income Account

Transfer to the Crown in terms of Court Order

Payment to Official Administrator in terms of Court

Order...

---

Administration expenses

Deposits in Savings Accounts

>>

JJ

Official Trustee's Commission

Bank balance as at 31st March, 1958

$35,050.49

OFFICIAL TRUSTEE ACCOUNT

STATEMENT OF ASSETS AND LIABILITIES AS AT 31ST March, 1958

LIABILITIES

Trust funds, Capital Account Trust funds, Income Account

ASSETS

Cr.

$ 1,339.74 11,476.79

1,307.73

65.00

77.40

119.83

20,664.00

$35,050.49

$140,646.85 33,344.09

Investments :

£5,025 3% Savings Bonds 1955/65

(at cost)

+++

IPI

$81,411.57

£3,500 34% War Loan 1952 or after

(book value)

IPI

50,496.24

325 shares China Light & Power Co.,

Ltd. (at cost)

3,877.21

65 new shares China Light & Power Co.,

Ltd. (at cost)

Fixed Deposit

325.00 350.00

Savings Accounts

144

-

16,866.92

$153,326.94

Bank Balance as at 31st March, 1958

20,664.00

$173,990.94

Note: Market value of Investments at 31st March, 1958: £5,025 3% Savings Bonds 1955/65

£3,500 31% War Loan, 1952 or after

86+ =$69,546,00 651 =$36,680.00

390 shares China Light & Power Co., Ltd. @ $17.20=$ 6,708.00

W. K. THOMSON,

Acting Registrar General,

(Official Trustee). 5th September, 1958.

The above Statement of account has been examined in accordance with Colonial Regulation No. 257. I have obtained all the information and explanations that I have required, and I certify, as a result of this audit, that in my opinion the Statement is correct.

AUDIT DEPARTMENT,

Hong Kong, 17th September, 1958.

W. H. WILLIAMS, Acting Director of Audit.

$173,990.94

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