Page 85 - Annual_Report_2020_2021

2020 HK$ 88,444 2,636,555 - 2,724,999 1,894,056 753,074 18,135,437 20,782,567 23,507,566 4,221,111 5,347,501 2,940,000 12,508,612 2,680,662 378,913 1,061,630 242,284 834,753 5,198,242 17,706,854

2021 HK$ 72,930 1,418,720 - 1,491,650 2,800,395 756,187 23,211,835 26,768,417 28,260,067 6,389,154 5,347,501 2,940,000 14,676,655 1,754,464 345,210 1,141,105 279,750 462,487 3,983,016 18,659,671

Note 10 11 12 13 14 15 16 17 18 19 20 21 22

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AGENCY FOR VOLUNTEER SERVICE STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2021 Non-current assets Property, plant and equipment Right-of-use assets Intangible assets Account and other receivables Prepayments and deposits Cash and cash equivalents General fund Agency development fund Operation contingency fund Other designated services Block grant reserve Lump sum grant reserve Provident fund reserve under lump sum grant HAB su

ASSETS Current assets Total assets FUNDS Agency’s funds Restricted funds Total funds