Sessional_Paper_1897 — Page 260

Sessional Papers 議政定例兩局文件 All

Statement of Assets and Liabilities of the Pó Léung Kuk Incorporated Society, on the 31st December, 1896.

Assets.

On fixed deposit in Hongkong & Shangbai Bauk, | 25,000,00

255

..

Liabilities.

C.

Advance account with Hongkong and Shanghai

Bank,

4,712,35

Balance,...

20,287.65

Total,....

25,000.00

Total,......... .$ | 25,000.00

This is the Statement marked A referred to in the declaration of LAU WAI-CHUN and WAI LONG-SHAN, declared before me this 22nd February, 1897.

Before me,

BRUCE SHEpherd, J.P.

Victoria.

PERMANENT COMMITTEE.

Statement of Working Account from 1st January to 31st December, 1896.

Receipts.

Balance from previous year,

Subscriptions,........

Interest,

Balance overdrawn,

Total,....

Expenditure.

$

C.

3,119.16 Working Committee,

3,300.00

550.00 Towards Cost of New Building,.....

5,743.96

1,443.23 Gas fittings,

534.00

4,712.35 Water supply,

81.92

Fire Insurance,

156.50

Interest,

7.96

Cheque Book,

0.50

9,824.74

Total,.......

9,824.74

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