ENG-1966 — Page 378

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I -- Grants:

Appendix

(Chapter 3: Financial

Statement of Approved Grants and Loans

DETAILS

1. Yuen Long Community Centre:

(a) Capital

(b) Recurrent

2. Social Research Project

3. Girl Guides Association--Headquarters

building

4. Family Planning Association-

Publicity campaign

5. HK Council of Social Service

(Sub-Committee on Child Feeding)- Replacement of capital equipment

6. British Red Cross Society-

Equipment for special school for physically handicapped children

7. Director of Medical and Health

Services-

Lotteries

of Funds

Allocation Total

Total Expenditure Repayments

to 31.3.66

Balances

to 31.3.66 $

at 31.3.66

$

1,000,000

250,000

1,000,000

350,000

58,200

156,000

32,264.00

42,000

Campaign to assist the disabled travelling by public transport

10,000

8. HK Council of Social Service—

Study of social welfare needs for Chai Wan

25,000

9. HK Federation of Youth Groups- Youth Centre in Hung Hom

35,000

10. The Sisters of the Good Shepherd---

Equipment for Centre for Teenage Girls at Brick Hill, Aberdeen

100,000

11. Boys' and Girls' Clubs Association-

Equipment for 3 children's libraries on playgrounds

21,000

12. Society for the Relief of Disabled

Children-

Equipment for Extension to Sandy Bay Convalescent Home (interim grant)

...

13. Heung Hoi Ching Kok Lin Shea--

Home for Aged Women, Fanling

Total Grants

100,000

200,000

事

3,347,200 32,264.00

F

XIII- Contd

Structure)

T

Fund

Statement of Assets and Liabilities as at 31st March 1966

LIABILITIES

Appropriation from the General

Revenue of the Colony

$7,418,920.00

Add per Statement of Receipts

and Payments:

Receipts

$2,257,189.07

Payments

32,264.00 2,224,925.07 $9,643,845.07

$9,643,845.07

Note:

ASSETS

303

***

Cash at Bank $ 48,845.07

Fixed Deposits... 9,400,000.00

Loans less

amounts repaid

195,000.00

$9,643,845.07

The Lotteries Fund was created, and $7,418,920.00 appropriated to it from the General Revenue of the Colony, by resolution of the Legislative Council on the 30th June 1965.

Statement of Receipts and Payments for the period 30th June 1965 to 31st March 1966

RECEIPTS

RECURRENT

Bank Interest

Net Proceeds from Government Lotteries Nos 9, 10 and 11

Carried to Statement of Assets and Liabilities

CAPITAL

Loan Repayments

Total Receipts

PAYMENTS

II - Loans:

RECURRENT

1. Chinese YMCA Youth Centre

2. YWCA-Anne Black Centre

Total Loans

2,000,000 195,000.00 2,000,000

195,000.00

Grants

Carried to Statement of Assets and Liabilities

4,000,000 195,000.00

195,000.00

Grand Total

7,347,200 227,264.00

195,000.00

CAPITAL

Loans

Total Payments ...

:

Note:

Fund established on 30th June 1965.

:

$ 230,649.07

2,026,540.00

2,257,189.07

2,257,189.07

32,264.00

32,264.00

195,000.00

227,264.00