Financial Report 2009

Income and Expenditure Account of HKPU in Year 2009 (1 January 2009 to 31 December 2009) HK$ Income Annual Membership Fee (92@$150) 13,800.00 Fixed Deposit Interest 8.54 Social Function / Course / Conference Income 600.00 Advertising 6,000.00 20,408.54 Expenditure Publication of Physio-link 10,540.00 Expense on Social Function / Course / Conference 6,462.00 Postage 4,518.40 Stationary 689.60 Web Maintenance 600.00 PO Box 650.00 23,460.00 Gain for Year 2008 -3,051.46 Accumulated surplus brought forward from Year 2008 181,229.80 Accumulated surplus brought forward to Year 2009 178,178.34 Represented by: Cash in Hand 2,178.50 Cash in Bank (current account) 125,999.84 Cash in Bank (Term Deposit account) 50,000.00 178,178.34   Expenditure Stationary Social Function Physiolink P.O Box Postage Web Main Jan 468 0 6100 0 765.4 0 Feb 0 5462 0 0 0 0 Mar 0 0 0 0 0 0 Apr 0 0 0 0 0 0 May 0 0 0 0 0 0 Jun 0 0 0 0 0 0 Jul 0 0 0 0 0 0 Aug 0 0 0 0 0 0 Sep 78.6 1000 4440 650 3753 300 Oct 0 0 0 0 0 0 Nov 143 0 0 0 0 300 Dec 0 0 0 0 0 0 Total 689.6 6462 10540 650 4518.4 600 Total 23460 Income Interest Membership Social function Misc Income Advertising Jan 2.19 0 0 0 0 Feb 2.12 6000 100 0 0 Mar 0.38 2250 0 0 0 Apr 0.42 1050 0 0 400 May 0.44 900 0 0 0 Jun 0.42 1050 0 0 0 Jul 0.44 150 0 0 1600 Aug 0.42 300 0 0 800 Sep 0.44 300 0 0 600 Oct 0.41 0 0 0 2000 Nov 0.45 0 0 0 600 Dec 0.41 1800 0 500 0 Total 8.54 13800 100 500 6000 Total 20408.54