Page 51 - Preservation for the Documentation of Chinese Christianity
P. 51
2.
HONG KONG CHRISTIAN COUNCIL
AREA OF COMMUNICATION
BALANCE SHEET - DECEMBER 31, 1973
HK$
CURRENT ASSETS
Debtors and prepayments 16,104
U tility deposits 1,000
Cash and bank balances 27,249
44,353
Deduct:
CURRENT LIABILITIES
Sundry creditors 3,473
NET CURRENT ASSETS 40,880
STAFF PROVIDENT FUND ASSETS
Bank balance 26,707
$67,587
Representing：
COUNCIL FUNDS
GENERAL FUND
Balance at January 1, 1973 13,838
Excess of income over expenditure
fo r the year 12,461
26,299
Deduct:
Irrecoverable amounts w ritten o ff
21,059
DESIGNATED FUND 19,821.
MEMBERS' FUNDS 40,880
STAFF PROVIDENT FUND 26,7〇 7
Heyward Wong Dennis Rogers
Chairman Hon. Treasurer
$67,587
