Page 86 - avs_ar_2019_2020

19,443,096 9,682,713 1,162,834 440,953 (377,510) 30,352,086 16,367,903 1,960,921 1,620,285 194,954 8,372,702 - (377,510) 28,139,255 2,212,831
Total HK$

-
- - - - - - - - - - - - - -
Allocated projects HK$
2019 2,601 327 - - - - - - -
STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME
Designated projects HK$ 3,725,738 2,092,769 5,821,435 5,200,730 5,200,730 620,705 . s
- - - t n e m
Recurrent programmes HK$ 15,717,358 7,589,944 1,160,233 440,626 24,908,161 16,367,903 1,960,921 1,620,285 194,954 3,171,972 23,316,035 1,592,126 e t a t s

l a i c n
Total HK$ 21,676,793 10,988,717 1,025,729 510.543 (306,323) 33,895,459 17,150,397 408,717 3,235,713 217,041 10,115,104 75,036 (306,323) 30,895,685 2,999,774 a n i f e
- -
- - - - - - - - - - - - - The revenue and expenditure items are classified into (1) recurrent programmes for the general purpose to carry out the core activities of the Agency, (2) designated projects for purposes specified by the donors and managed under restricted funds of the Agency, and (3) allocated projects for 11
Allocated Designated projects projects HK$ HK$ 3,995,738 2,935,038 6,780 5 - 6,937,561 - - - - 6,503,044 - - 6,503,044 434,517
2020
AGENCY FOR VOLUNTEER SERVICE FOR THE YEAR ENDED 31 MARCH 2020 Recurrent Note programmes HK$ 17,681,055 5 8,053,679 6 1,018,949 510,538 7 - 27,264,221 17,150,397 408,717 3,235,713 217,041 3,612,060 75,036 - 24,698,964 8 2,565,257 funds set aside by the Agency for specific purposes. The ac

Income Government subventions and funds Allocations, donations and fundraising income Registration and service fee income Other income Less: Elimination of internal income Total income Expenditure Personal emoluments Rent, rates and management fee Administrative expenses Expenses for fundraising projects Service and programme expenses Finance costs Less: Elimination of