Page 47 - Preservation for the Documentation of Chinese Christianity

2.
HONG KONG CHRISTIAN COUNCIL
BALANCE SHEET - DECEMBER 31, 1973

1 9 7 2
FIXED ASSETS - note 1
Aggregate
At cost depreciation
521,285 Building 882,800 413,644 469,156
Furniture, fixtures and
50,893 equipment 81,962 36,158 45,804
3,901 Books 5,690 1,639 4,051

576,079 $970, 452 519,011

CURRENT ASSETS
400 Accounts receivable 17,752
1,000 U tility deposits 1,000

59,352 Cash and bank balances 80,884
60,752 99,636

Deduct

CURRENT LIABILITIES
1,774 Accounts payable 5,783
Tenant's deposit 10,080
15,863

58,978
NET CUREENT ASSETS 83,773
$635,057 $602,784

Representing:

COUNCIL FUNDS
577,201 Plant
519,534
- Unit on Youth and Students 32,222
- Church Women Committee 850
- Vietnam Beconetruction
1,185
,
1483 S ta ff provident fund - note 3
7,812
56,373 General - note 2
41,181
NOTES - page 4

KO SIU WAH HEYWARD WONG
Chairman Hon. Treasurer

$635,057 $602,784