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16,367,903 718,005 35,900 753,905 17,121,808 Total HK$ 7,658,902 821,163 (127,247) 8,352,818 6,424,660 777,274 (59,712) 7,142,222 1,153,780 35,907 (67,535) 1,122,152 88,444
2019 HK$
- - - - - - -
7
9 195,335 195,335
3 , 0 1,033,974 51,604 1,085,578 Leasehold improvements HK$ 4,990,389 4,990,389 4,795,054 4,795,054
2020 HK$ 5 1 , 18,235,975
1 7
Furniture and equipment HK$ 1,174,935 122,543 (71,607) 1,225,871 651,639 99,293 (13,832) 737,100 512,130 3,799 (57,775) 458,154 30,617
Computers HK$ 1,493,578 698,620 (55,640) 2,136,558 977,967 677,981 (45,880) 1,610,068 446,315 32,108 (9,760) 468,663 57,827 33
AGENCY FOR VOLUNTEER SERVICE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020 Employee benefit expenses ) 8 e t o n ( s t n e m u l o m e l a n o Other emoluments included in Service and programme expenses: Salaries Provident fund Property, plant and equipment At 1 April 2019 Written off At 31 March 2020 Less: Government grant related assets At 1 April 2019 Transfer to Governme
9. s r e P 10. Cost Additions
15,185,525 1,054,347 128,031 16,367,903 1,743,838 73,262 143,821 1,960,921 50,000 198,198 46,781 - 456,017 93,153 118,845 230,986 67,065 186,740 168,950 3,550 1,620,285 194,954 8,372,702 - (377,510) 28,139,255
Total HK$
- - -
- - - - - - - - - - - - -
Allocated projects HK$ - - - - - - - - - -
2019 - - - - - - - - - - - - - - -
Designated projects HK$ - - - - - - - - - 5,200,730 5,200,730
46,781 - 3,550 - -
Recurrent programmes HK$ 15,185,525 1,054,347 128,031 16,367,903 1,743,838 73,262 143,821 1,960,921 50,000 198,198 456,017 93,153 118,845 230,986 67,065 186,740 168,950 1,620,285 194,954 3,171,972 23,316,035
-
Total HK$ 15,915,437 1,108,148 126,812 17,150,397 169,754 80,048 158,915 408,717 59,000 126,229 35,907 1,591,529 568,925 109,210 106,048 215,725 58,058 196,975 168,107 3,235,713 217,041 10,115,104 75,036 (306,323) 30,895,685 32
HK$ - - - - - - - - - - - - - - - - - - - - - - - - - - -
Allocated
projects
AGENCY FOR VOLUNTEER SERVICE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020 Expenditure Designated Recurrent projects programmes HK$ HK$ 15,915,437 1,108,148 126,812 17,150,397 169,754 - 80,048 - 158,915 408,717 59,000 - 126,229 35,907 1,591,529 568,925
2020
8. Personal emoluments Provident fund employee for benefit obligations Rent, rates and management Fee Management fee Administration expenses Agency’s affairs Depreciation -Property, plant and equipment -Right-of-use assets General office expenses Repairs and maintenance Staff development and Staff recruitment Volunteer staff support Loss on disposal of property, plant and equipment Expenses for fu
Salaries Provision Rent Rates Audit fee Insurance welfare Utilities
