Page 20 - Preservation for the Documentation of Chinese Christianity

HONG KONG CHRISTIAN COUNCIL

Statement o f Accounts - January 1, to December 31, 1964
RECEIPTS
To 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 ( l ) 3,300.00
COLLECTIONS
Church Unity from Christ Church 193.80
Joint Prayer Meeting - Chinese Methodist Church 233. 60
United Prayer Service fo r Youth 71.05 498.45
SUBSIDIES
NCCC, Far Eastern O ffice, USA 23,830.71
WCC, Commission on World Mission & Evangelism 798.50
World Council of Christian Education & S.S. Asso. 716.25
Conference of Missionary Societies in
Great Britain & Ireland 3,992.50 29,337.96
CONTRIBUTIONS RECEIVED (2) 28,015.52
DESIGNATED GIFT
Travel grant - Presbyterian Church to Industrial C’tee 3,438.00

BANK INTEREST 65.00
REFUND
Travel grant refunded by Dr. S.C. Leurg 1.000.00
HK$81.634.83

PAYMENTS
By ADMINISTRATIVE EXPENSES
O ffice rent 1,800.00
Salari es 20,200.00
Housing allowance 2,000.00
Printing, Stationery & Publication 1,906.00
Postage & Revenue stamps 550.50
Fare & transportation 677.30
Sundry expenses 257.90
Entertainment 128.40
Repair & maintenance 110.00
E le c tric ity 228.55 27,858.65
CONTRIBUTION PAYMENTS (3) 3,579.95
TRAVELLING EXPENSES
To EACC Aseembly 3,129.00
To 1st Asian Christian Youth Assembly 5,568.00 8,697.00
SUSPENSES A/C 3 .00
AUDITOR'S FEE 100.00
STANDING COMMITTEES (4) 8,567.80
STAFF PROVIDENT FUND (Council's contribution) 1,010.00

REFUND
Travel grant refunded by Dr. S.C. Leung to
Church o f Christ in China, HK Council 1,000.00
BALANCES AS AT DECEMBER 31, 1964 c/f
Current Account with the Wing On Bank Ltd. 15,618.43
Fixed deposit with the Wing On Bank Ltd. 15,000.00
Cash in hand 200.00 30,818.43
HK$81.634.83

REMARKS
* Of this balance HK$30,806.53, HK$19,045.77 is
restricted fund designated for the work of the
follow ing Committees.
a. Designated fund fo r Youth Committee $6,839.00
b. Designated fund fo r South East Asia
Chinese Sunday School Curriculum E ditorial Board 200.00
c. Designated fund fo r United Christian Hospital 11,118.75
d. Received contribution from World Council of
Churches (Awaiting further d eta ils) 888.02 $30,818.43
$19,045.77 19.045.77
Respectfully Submitted ACTUALL BALANCE OF THE COUNCIL : $11,772.66
Yang Pau Waung, Hon. Treasurer