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3.
HONG KONG CHRISTIAN COUNCIL
AREA OF COMMUNICATION
OPERATING AND INCOME AND EXPENDITURE ACCOUNT
YEAR ENDED DECEMBER 31, 1973
HK$
RECEIPTS FROM AUDIO VISUAL SERVICES 37,544
OPERATING COST
Talent service allowances 3,530
Projectionists 3,068
Purchases and hire of film s 1,225
Tapes and records 3,072
Repairs and maintenance 1 , 1 4 1
3 ,462
Workshop promotion expenses
Freight and transportation
Newspapers and periodicals
Sundry supplies
19,902
OPERATING SURPLUS 17,642
INCOME
Subsidies
S.E.A.V. 65,870
INTERMEDIA l4 ,909
80,779
Contributions 13,521
94,300
111,942
2,483
EXPENDITURE 565
1,356
Salaries 62,931
S taff provident fund 2,885
S ta ff medical expenses 280
Maintenance of building 22,055
E le c tric ity 2,860
Telephone, postage and telegrams 3,085
Insurance 1,006
Travelling 144
Audit fee 2,000
Membership fee 515
General expenses 1,720
99,481
SURPLUS FOR THE YEAR $ 12,461
