Page 100 - Annual_Report_2020_2021
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leading them to join more activities and be more out-going. Movements during the year
                             Donation of HK$194,000 was approved by Leung Mui Foundation for serving the elderly,
                                    2020    HK$       95,125       80,000    (64,487)   15,513    -    110,638       2020     HK$       58,200    -    58,200      -    -   -     58,200       -   -   -      58,200


                                    2021      HK$           110,638         -      (9,314)     (9,314)     (101,324)    -      2021      HK$          13,200     -         13,200       (45,000)     (3,746)    (48,746)     (35,546)         58,200    -     58,200          22,654




                                                             Lotteries Fund Pilot Project on Provision of Wi-Fi Service for Eligible Welfare Service Units  Operated by Organisation Receiving Subventions / Subsides from the SWD  An allocation of HK$97,800 was approved by the SWD to make available Wi-Fi platforms  to the public and members of the WGE. Movements during the year were as follows:                                                   43











           AGENCY FOR VOLUNTEER SERVICE     NOTES TO THE FINANCIAL STATEMENTS  FOR THE YEAR ENDED 31 MARCH 2021  Other designated services (Continued)  Walking with the Elderly in Community II Jan 2019 – Dec 2020         were as follows:           Balance brought forward     Total income for the year  Total expenditure for the year  (Deficit)/surplus for the year  Transfer to account payables  Balance carried forward             Income     Lotteries Fund Grant      Intere














                       18.      (i)                     (j)









                         Professional   2020    HK$       -       -    -    -   -   -   -    2020    HK$       280,304       -   3    (148,775)   (148,772)   131,532




                         and          2021      HK$           -         12,000      2     (3,750)      8,252      -     8,252      2021      HK$            131,532            -    1     (147,150)     (147,149)     (15,617)
                         (Training



                         round)
                         (3 rd
                         III   With the aim to provide training courses for board members and LSG subvented staff, the  SWDF3  of  the  SWD  approved  a  grant  of  HK$60,000  for  relevant  usage.  Movements   With  the  aim  to  enhance  the  capabilities  of  the  WGE  membership  management,  the  SWDF3 of the SWD approved a grant of HK$280,000 for the development of Membership  Attendance  and  Service  Management  System.  Movements  during  the  year  were  as
                         Phase   Fund                       (h)  Social Welfare Development Fund Phase III (WGE Membership System)   42




           AGENCY FOR VOLUNTEER SERVICE     NOTES TO THE FINANCIAL STATEMENTS  FOR THE YEAR ENDED 31 MARCH 2021  Other designated services (Continued)   Development   Welfare   Social  Development Programmes)   during the year were as follows:            Balance brought forward     Allocation from the SWDF3 for the year  Interest received during the year  Total expenditure for the year  Surplus for the year end  Transfer to account payables  Balance carried forward   foll















                       18.      (g)
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