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The carrying amounts of the Agency’s right-of-use assets and the movements during the
The carrying amounts of the lease liabilities and the movements during the year are as
Buildings HK$ 0 3 3 , 3 9 7 1,434,754 ) 9 2 5 , 1 9 5 5 5 , 6 3 6 HK$ 0 3 3 , 3 9 7 1,434,754 6 3 0 , 5 7 (1,405,561) 9 5 5 , 7 9 8 ) 9 0 1 , 7 6 0 5 4 , 0 3 2 2020 HK$ 1,591,529 75,036 167,193 2,561 1,836,319
(b) Amounts recognised in the statement of profit or loss and other comprehensive income
,
2
( 5 , 1 , 2 , 2 , 2 6 , 1 ( , 1

35

AGENCY FOR VOLUNTEER SERVICE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020 11. Right-of-use assets and lease liabilities (a) Amounts recognised in the statement of financial position Right-of-use assets year are as follows: 9 1 0 2 l i r p A 1 t A Additions r a e y e h t r o f n o i t a i c e r p e D 0 2 0 2 h c r a M 1 3

Total HK$ 7,647,026 134,474 (122,598) 7,658,902 6,372,084 68,674 (16,098) 6,424,660 1,209,949 46,781 (102,950) 1,153,780 80,462

- - - - - - -
Leasehold improvements HK$ 4,990,389 4,990,389 4,795,054 4,795,054 195,335 195,335

Furniture and equipment HK$ 1,251,797 45,556 (122,418) 1,174,935 622,001 45,556 (15,918) 651,639 591,355 23,725 (102,950) 512,130 11,166

Computers HK$ 1,404,840 88,918 (180) 1,493,578 955,029 23,118 (180) 977,967 423,259 23,056 - 446,315 69,296 34

AGENCY FOR VOLUNTEER SERVICE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020 Property, plant and equipment (Continued) At 1 April 2018 Written off At 31 March 2019 Less: Government grant related assets At 1 April 2018 Transfer to Government grant related assets Written off At 31 March 2019 Less: Accumulated depreciation At 1 April 2018 Charge for the year Written off At 31 March 2019 Net book value At 31 Ma

10. Cost Additions