Page 29 - Preservation for the Documentation of Chinese Christianity

2.
HONG KONG CHRISTIAN COUNCIL
BALANCE SHEET - DECEMBER 31, 1972

1971
$
FIXED ASSETS - note 1
Aggregate
At cost depreciation

579,205 Building 882,800 361,515 521,285
Furniture, fixtures and
56,549 equipment 8l,962 31,069 50 ,893
3 ,846 Books 5,090 1,189 3,90l

639,600 $969,852 $393,773 576,079

CURRENT ASSETS

— Accounts receivable 400
, 0 0 0 Utility deposits 1,000

134 ,937 Cash and Bank balances 59,352

135,937 60,752
Deduct:

CURRENT LIABILITIES

- Accounts payable 1,774

135,937 NET CURRENT ASSETS 58,978

$775,537 、 $635,0 57

Representing:

COUNCIL FUNDS

640,722 Plant 577,201

37,042 Christian centre -
48,839 Christian centre maintenance -
21,261 Ecumenical library -
S七aff provident fund - note 3 1,483
8,339
19, 334 General - note 2 56,373
NOTES - page 4

$775,537 $635,057

Ko Siu Wah Heyward Wong
Chairman Hon. Treasurer