Page 39 - Preservation for the Documentation of Chinese Christianity

Appendix B
1

HONG KONG CHRISTIAN COUNCIL

Statement of Accounts for the quarter - January 1, 1964 to March 31,1964

RECEIPTS

BALANCE AS AT DECEMBER 31, 1963 brought forward
Current Account with the Wing On Bank Ltd. $15,779.90
Cash in Hand 200.00 $15,979.90

MEMBERSHIP FEES 400.00

COLLECTIONS
Church Unity from Christ Church 193.80
Joint Prayer Meeting - Chinese Methodist Church 233.60 427.40

SUBSIDIES RECEIVED
NCCC, Far Eastern Office, USA 5,150.25

CONTRIBUTION RECEIVED
Travel Grants for : Youth Delegates to Asian Youth
Assembly: From St. Andrew Church 25.00
From Lutheran Church of H.K. 100.00
Special contribution for the work of Christian
Citizenship Movement Conmittee:
From Anonymous, NEW YORK 286.75
Travel Grants for EACC Assembly by EACC 2,917.00 3,328.75

DESIGNATED GIFTS
Industrial Committee - Taiwan Study Tour
Travel Grants from Presbyterian Church 3,438.00
TOTAL: HK$28,724.30

PAYMENTS

ADMINISTTATIVE EXPENSES
Office Rent 450.00
Salaries 5,040.00
Printing, Stationery & Publication 136.25
Postage & Revenue Stamps 86.00
Fare and Transportation 164.20
Sundry Expenses 30.90 5,907.35

TRAVELLING EXPENSES
To EACC Assembly - Rev. Wong Tsok 943.00
by air passage Mrs. John Ma 943.00
Mr. Calvin Ngai 943.00
Board & Lodging expanses 300.00 3,129.00

SUSPENSE A/C 3.00

STANDING COMMITTEES
Printing expenses for Church Unity Committee 632.10
Printing expenses for Woman's World Day of
Prayer Committee 125.00 757.10

BALANCES AS AT MARCH 31, 1964 c/f
Current Account with the Wing On Bank Ltd. 18,727.85
Cash in Hand 200.00 18,927.85*
TOTAL: HK$28,724*30
* Of this amount $8,839.- is a designated gift
for the work of the Youth Conmittee
Respectfully Submitted
S.C.Leung Yang Pau Waung Calvin Ngai
Chairman Hon. Treasurer Executive Secretary