Page 18 - Preservation for the Documentation of Chinese Christianity

HONG KONG CHRISTIAN COUNCIL

Statement of accounts - January 1, to December 31, 1965
RECEIPTS
To: BALANCE AS AT DECEMBER 31, 1964 brought forward
Current Account with the Wing On Bank Ltd. $15,618,43
Fixed Deposit Account with the Wing On Bank Ltd. 15,000,00
Cash in hand 200,00 $30,818.43*
MEMBERSHIP FEES (l) 3,600.00
COLLECTION Joint Prayer Meeting for Christian Unity 191.95
SUBSIDY RECEIVED
NCCC, Division of Overseas Ministries 30,337.30
World Council of Christian Education &
Sunday School Association 862.12
Conference of Missionary Societies(in Britain) 3,987.50 35,186.92
CONTRIBUTION RECEIVED (2)
For work of the Council 1,104.00
For SEASS Curriculum Editorial Board 400.00
For travel grant 796.00
For Vietnam refugees 3,325.90 5,625.90
UNITED CHRISTIAN HOSPITAL PROJECT 4,876.30
INTEREST RECEIVED FROM FIXED DEPOSIT ACCOUNT 811.64
IMPRESS ACCOUNT 55.00
HK$81,164.14
PAYMENTS
By: ADMINISTRATIVE EXPENSES
Office rent 2,200.00
Salaries 21,400.00
Housing allowance 4,800.00
Printing, stationery & publication 2,003.65
Postage & revenue stamps 426.15
Fare & transportation 638.70
Sundry expenses 221.00
Enertainment 692.80
Repair & Maintenance 100.00
Electricity 174.81 32,657.11
CONTRIBUTION PAYMENTS (3)
Division of World Mission & Evangelism
World Council of Churches 575.00
World Council of Christian Education &
Sunday School Association 115.00
East Asia Christian Conference 575.00
SEASS Curriculum Editorial Board 400.00
Local contribution for Vietnam refugees through EACC 971.00 2,636.00
STANDING COMMITTEES (4) 9,354.92
UNITED CHRISTIAN HOSPITAL PROJECT 16,026.65
STAFF PROVIDENT FUND (Council's contribution) 1,070.00
BALANCES AS AT DECEMBER 31. 1965 c/f
Current Account with the Wing On Bank Ltd. 3,409.82
Fixed Deposit with interest with Wing On Bank Ltd.15,811.64
Cash in hand 200,00 19,421.46**
HK$81,166.14
REMARKS
* Of this amount HK$11,777.90 is a designated
fund for United Christian Hospital project
**0f this balance HK$19,421.46, HK$8,821.45 as
restricted fund designated for the work of
the following committees and local contribution
for Vietnam refugees:
a. Designated fund for Youth Committee 5,839.00
b. United Christian Hospital project 627.55
c. Contribution for Vietnam refugees 2,354.90
8,821.45 $19,421.46
8,821.45
ACTUAL BALANCE OF THE COUNCIL : $10,600.01
The Council' s Christian Centre Building Fund Account
with the Bank of America, Hong Kong Branch, showed a
balance to date of HK$300,982.85 Respectfully Submitted

(Rev.) James Pong, Hon. Treasurer