Page 28 - Preservation for the Documentation of Chinese Christianity

HONG KONG CHRISTIAN COUNCIL

STATEMENT OF RECEIPTS AND PAYMENTS
For the Year ended December 31, 1967

RECEIPTS
Balances at December 31, 1966 b/f
Current Account - Wing On Bank Ltd.
$6,573.09
Fixed Deposit - Wing On Bank Ltdo 5,262.09
Cash in Hand 210.00 $12,045.18
Christian Centre Fund 107,872.62
Subsidies Received 29,468.80
Christian Centre Maintenance Fund 52,560.00
Ecumenical Library Fund 51,480.00
Industrial Committee (per contra) 37,539.09
Staff Provident Fund 9,492.44
From Maintenance Fund for maintenance expenses 6,000.00
Membership Fees 3,800.00
Contributions Received 2,874.75
Bank Interest 403.27
Collection _______ 284.00

Total HK$313,820.15
PAYMENTS
Administration Expenses
Salaries $24,180.00
Housing Allowance 4.800.00
Printing & Stationery 2,844.50
Staff Provident Fund 1,209.00
Electricity 1,030.10
Cleaning 950.00
Local Transportation 771.05
Postage & Revenue Stamps 586.05
Telephone & Communication 569.95
Office Rent 400.00
Entertainment 331.00
Honorarium to Hon. Auditors 100.00
Repairs 50.40
Sundry Expenses & Office Removal 675.00 $38,497.05
Christian Centre Maintenance Fund 23,599.94
Standing Committee Expenses 1,947.25
Contributions 1,372.70
Travelling Expenses 5 ,953.85
Industrial Committee 37,539.09
Christian Centre Fund 56,639.69
Ecumenical Library Fund 2,668.90
Conference Expenses 704.57
Balances at December 31, 1967 c/f
Current Account $4,364.49
Fixed Deposit 100,664.44
Deposit-at-call 39,360.18
Savings 308.00
Cash in Hand ____200.00 144,897.11
Total HK$313,820.15

Respectfully submitted,

(Dr.) S. P. Pang (Dr.) Peter Wong
Hon. Treasurer Chairman

AUDITORS’ REPORT
We have examined the above Statement of Receipts and Payments with the
books and vouchers of Hong Kong Christian Council for the Year ended
December 31, 1967 and have found it to be in accordance therewith.

Charles Mar Fan
Public Accountants
Hon. Auditors