Page 93 - Annual_Report_2020_2021
P. 93
11,039,782 3,281,358 6,546,273 558,006 95,000 156,374 21,676,793 Garden
Total HK$
Western
- - 558,006 - 156,374
2020 Designated projects HK$ 3,281,358 3,995,738 the
of
- - 95,000 -
Recurrent programmes HK$ 11,039,782 6,546,273 17,681,055 operation
the
11,455,782 234,290 6,105,347 12,000 99,000 129,000 18,035,419 for
Total HK$ The subvention for recurrent programmes was for the operation of the Agency and
was 29
HK$ 170,000 234,290 - - 12,000 - - 129,000 - 545,290 providing services on promotion of volunteerism. “LSG”) (the
Designated
projects
2021
AGENCY FOR VOLUNTEER SERVICE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021 Government subventions and funds Recurrent programmes HK$ 11,285,782 Social Welfare Department 6,105,347 - Social Welfare Development Replenishment and Minor 99,000 17,490,129 grant sum Lump The Neighbourhood Elderly Centre (the “WGE”).
5. Home Affairs Bureau - Subvention (note a) - Other grants and funds - Lump sum grant (note b) Fund (note 18) - Furniture and Equipment Works Block Grant (note 19) - Other grants and funds Notes: (a) (b)
Total HK$ 1,876,009 2,973,174 4,849,183 resulting or events
The
Over 5 years HK$ - - - future. whenever
the impairment
1 to 5 years HK$ - 1,247,818 1,247,818 concerning for
Within 1 year HK$ 1,876,009 1,725,356 3,601,365 The carrying values of financial assets and liabilities are a reasonable approximation of their Estimates and judgments are continually evaluated and are based on historical experience and other factors, including expectation of future events that are believed to be reasonable assumptions and accounting estimates will, by definition, seldom equal to the related a
AGENCY FOR VOLUNTEER SERVICE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021 Financial and capital risks management (Continued) Financial risk management (Continued) Liquidity risk (Continued) At 31 March 2020 Account and other payables Lease liabilities Total Fair value estimation fair values. Critical accounting estimates and judgements under the circumstances. estimates makes Agency Impairment of pr
3. 3.2 (c) 3.3 4. The (a) (b)
