Page 100 - avs_ar_2019_2020

147,395 97,500 213,482 957,065 110,757 58,354 72,781 62,023 131,393 280,304 16,886 - (3,000) 98,750 (3,628) - 95,125 - - - - 2,335,187
2019 HK$

150,298 220,718 824,549 107,669 509,844 131,532 134,745 110,638 58,200 45,508 360,138 26,823 2,680,662
- - - - - - - - -
2020 HK$

EM Group 39

AGENCY FOR VOLUNTEER SERVICE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020 Other designated services Care for the Elderly Charity Ticket Campaign - (note a) Disney System Revamp Give a Day Get a Disney Day (note b) Hong Kong Volunteer Award (note c) Hong Kong Volunteer Awardees Society (note d) IoV Restructuring Share-to-Care Volunteer Campaign Social Welfare Development Fund Phase III (Financial Management System)

17. VTB (

Operation Contingency Fund has been set up to meet contingencies and any unforeseen
Agency Development Fund has been assigned for the Agency’s future development relating to
2019 HK$ 0 0 0 , - 0 0 0 ,
0 0 0 0
3 3
, ,
2 2

2020 HK$ 0 0 0 , 640,000 0 0 0 ,

0 0 0 4
General Fund represented the accumulated surplus of the Agency.
3 9
, ,
2 2
improvement of service quality and efficiency enhancement.

38

AGENCY FOR VOLUNTEER SERVICE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020 General Fund Agency Development Fund Operation Contingency Fund financial needs of the Agency. Movements during the year were as follows: d r a w r o f t h g u o r b e c n a l a B Transfer from General Fund d r a w r o f d e i r r a c e c n a l a B

14. 15. 16.