Page 84 - Annual_Report_2020_2021
P. 84
Total HK$ 21,676,793 10,988,717 1,025,729 510,543 (306,323) 33,895,459 17,150,397 3,644,430 217,041 10,115,104 75,036 (306,323) 30,895,685 2,999,774
- - - - - - - - - - - - - -
Allocated projects HK$
STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME
5 - - - - - -
2020 3,995,738 2,935,038 6,780 6,937,561 6,503,044 6,503,044 434,517
Designated projects HK$
- 75,036 -
Recurrent programmes HK$ 17,681,055 8,053,679 1,018,949 510,538 27,264,221 17,150,397 3,644,430 217,041 3,612,060 24,698,964 2,565,257
-
Total HK$ 18,035,419 11,341,677 626,770 1,412,121 (232,572) 31,183,415 18,577,170 3,618,403 7,466,877 60,615 (232,572) 29,490,493 1,692,922
- - - - - - - - - - - - - - The revenue and expenditure items are classified into (1) recurrent programmes for the general purpose to carry out the core activities of the Agency, (2) designated projects for purposes specified by the donors and managed under restricted funds of the Agency, and (3) allocated projects for 11
Allocated Designated projects projects HK$ HK$ 545,290 3,731,760 - 9 - 4,277,059 - - - 5,108,315 - - 5,108,315 (831,256) The accompanying notes form an integral part of these financial statements.
2021
AGENCY FOR VOLUNTEER SERVICE FOR THE YEAR ENDED 31 MARCH 2021 Recurrent Note programmes HK$ 17,490,129 5 7,609,917 6 626,770 1,412,112 7 - 27,138,928 18,577,170 3,618,403 - 2,358,562 60,615 - 24,614,750 8 2,524,178 funds set aside
Income Government subventions and funds Allocations, donations and fundraising income Registration and service fee income Other income Less: Elimination of internal income Total income Expenditure Personal emoluments General and administrative expenses Expenses for fundraising projects Service and programme expenses Finance costs Less: Elimination of internal expens
