Page 24 - Preservation for the Documentation of Chinese Christianity

PAYMENTS
Administration Expenses
Salary 21, 850.00
Housing allowance to Staff 4, 800.00
Printing, Stationery & Publication 2, 804.60
Office Rent 2,600.00
Reception Dinner in Honour of E.A.C.C.
Delegates 1, 706.90
Staff Provident Fund
(Councils' Contribution) 1,012.50
Local Transportation 638.50
Entertainment 651.45
Postage & Revenue Stamps 465.35
E lectricity 335.90
Telephone 205.40
Honorarium to Hon. Auditors 100.00
Repairs 30.00
Sundry Expenses 97.45
37. 29S.55

Designated to E.A.C.C. 28, 750.00
Designated to Christian Centre Building
Fund
22,777.95
Standing Committees (4) 20,300.76
Designated to A.V.E.C. 5.000.00
Contributions (5) 3. 759.90
United Christian Hospital Project 1. 902.10
Travelling Expenses 3,688.-
Less: Recovered 3 ,688.-

Advance to E.A.C.C. 843.-
Less: Recovered 843.-
82,490.71
119.789.26
Balance as at December 31, 1966 c /f -
Current Account - Wing On Bank Ltd. 6.573.09
Fixed Deposit - Wing On Bank Ltd. 5.262.09
Cash in Hand
210.00
12,045.18
HK0131. 834.44

Dr. Peter Wong
D r . S . H. Sang
Chairman
Hon. Treasurer

AUDITORS' REPORT

We have examined the above Statement of Receipts and Payments with
the books and vouchers of Hong Kong Christian Council fo r the Year ended
December 31, 1966 and have found it to be in accordance therewith.

Charles Mar Fan

Public Accountants
Hon. Auditors