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- - - -
2019
HK$ 2,212,831 46,781 (100,692) 3,550 99,055 2,261,525 227,888 (70,406) 564,520 (70,079) 11,151 2,924,599 (134,474) (782,680) (5,842,409) 100,692 (6,658,871) (17,750) (17,750) (3,752,022) 11,762,532 8,010,510

) )
- -
4 3 1 5
7 7 35,907 75,036 0 7 3 0 1 9
2020 9 8 6 6 10,124,927 18,135,437
HK$ , 9 1,591,529 (156,128) 126,812 4,672,930 (778,312) , 8 (645,224) (169,771) , 2 3,152,951 (821,163) , 1 8,455,433 156,128 6,428,483 (1,405,561) 1,949,054 543,493 8,010,510
, 9 ( 1 3 ,
2 1
(
Note 1
10 11 7 11 8 10 2 7 13
The accompanying notes form an integral part of these financial statements. 15

AGENCY FOR VOLUNTEER SERVICE STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 MARCH 2020 Cash flows from operating activities r a e y e h t r : r o f s t Depreciation of property, plant and equipment Depreciation of right-of-use assets Interest expenses on lease liabilities Loss on disposal of property, plant and equipment Provision for employee benefit obligations l a t i p a c g

o f s u l p r u S n e m t s u j d A Interest income i s e g n a h C y a p e r P n u o c c A t p i e c e R o i t i d d A Interest income activities activities equivalents financial year

AGENCY FOR VOLUNTEER SERVICE

STATEMENT OF CHANGES IN FUNDS
FOR THE YEAR ENDED 31 MARCH 2020 (CONTINUED)

Agency’s funds Restricted funds
Provident
Agency Operation HAB fund reserve Other Other
development contingency subvention Lump sum under lump Block grant designated allocated
General fund fund fund reserve grant reserve sum grant reserve services funds Total

HK$ HK$ HK$ HK$ HK$ HK$ HK$ HK$ HK$ HK$

Balance at 1 April 2019 3,652,243 5,347,501 2,300,000 1,101,098 956,091 154,938 283,724 2,335,187 - 16,130,782

Surplus for the year 2,565,257 - - - - - - 434,517 - 2,999,774
Transfer (from) General fund to Lump sum grant
reserve, Provident fund reserve under lump sum
grant and Block grant reserve (1,356,137) - - - 105,539 87,346 95,189 - - (1,068,063)
Transfer to General fund (from) HAB subvention
reserve 76,210 - - (266,345) - - - - - (190,135)
Transfer (from) General fund to Operation contingency
fund (640,000) - 640,000 - - - - - - -
Transfers of funds upon completion of the Volunteer
Talent Bank 2017-20 (110,454) - - - - - - - - (110,454)
Transfers of funds upon completion of designated
projects:
- Inno Carnival 2019 16,184 - - - - - - (16,184) - -
- IoV Restructuring - - - - - - - (3,888) - (3,888)
- Share-to-care Volunteer Campaign 25,531 - - - - - - (25,531) - -
- TDC Database System Development Project (10,660) - - - - - - 10,660 - -

- UNV – Hong Kong Universities Volunteer
Internship Programme 2,937 - - - - - - (2,937) - -
- Social Welfare Development Fund Phase III
(Training & Professional Development
Programmes) - - - - - - - (51,162) - (51,162)

Balance at 31 March 2020 4,221,111 5,347,501 2,940,000 834,753 1,061,630 242,284 378,913 2,680,662 - 17,706,854

The accompanying notes form an integral part of these financial statements.
14