Page 101 - Annual_Report_2020_2021

2020 HK$ 283,724 95,000 189 378,913 - - - - 378,913 and 2020 HK$ 956,091 1,254,256 (1,068,063) 6,692 (87,346) 1,061,630

furniture -
2021 HK$ 378,913 99,000 6 477,919 (16,540) (116,169) - (132,709) 345,210 for Fund 2021 HK$ 1,061,630 647,362 (530,421) (37,466) 1,141,105

Lotteries

Balance of Block Grant Reserve carried forward to the next
the
from

SWD the by At 31 March 2021, there were no outstanding commitments in respect of Furniture and Equipment Replenishment and Minor Works related to Block Grant. (2020: Nil) The LSG was received from the SWD for operation of the WGE. The reserve represented subvention balance designated for provident fund of the subvented The reserve is used for increase in personal emoluments or adjusting provid

AGENCY FOR VOLUNTEER SERVICE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021 Block Grant Reserve Balance of the Block Grant Reserve brought forward from previous financial year Add: Block Grant received during the year Interest income received Less: Expenditure during the year: Minor Works Projects Furniture & Equipment Vehicle Overhauling financial year allocated was grant above

19. The 20. 21.

2020 HK$ (3,000) 1,361,915 (1,358,915) 3,000 - 2020 HK$ 98,750 80,000 (44,005) 35,995 134,745
A grant of HK$7,080,000 was approved by the Hong Kong Jockey Club Charities Trust for
hidden elderly to meet their needs in improving home environment and social activity. As
a result of the pandemic, the programme is deferred to end of December 2021. Movements
the establishment of a new volunteer engagement system. The grant of donation is
Donation of HK$210,000 was approved by Leung Mui Foundation for visiting and serving
reimbursed on actual claim of project expenditure. Movements during the year were as
2021 HK$ - 1,900,870 (3,172,770) (1,271,900) (1,271,900) 2021 HK$ 134,745 - (17,893) (17,893) 116,852

44

AGENCY FOR VOLUNTEER SERVICE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021 Other designated services (Continued) Volunteer-Hong Kong follows: Balance brought forward Total income for the year Total expenditure for the year (Deficit)/surplus for the year Balance carried forward V-Union II Jan 2019 – Dec 2020 during the year were as follows: Balance brought forward Total income for the year Total expend

18. (k) (l)