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Total HK$ 15,915,437 1,108,148 126,812 17,150,397 59,000 126,229 35,907 1,591,529 568,925 109,210 169,754 80,048 158,915 106,048 215,725 58,058 196,975 168,107 3,644,430 217,041 10,115,104 75,036 (306,323) 30,895,685
- - - - - - - - - - - - - - - - - - - - - -
Allocated projects HK$ - -
2020 - - - - - - - - - - - - - - - - - - - -
Designated projects HK$ - - 6,503,044 6,503,044
59,000 35,907 80,048 58,058 75,036 -
Recurrent programmes HK$ 15,915,437 1,108,148 126,812 17,150,397 126,229 1,591,529 568,925 109,210 169,754 158,915 106,048 215,725 196,975 168,107 3,644,430 217,041 3,612,060 24,698,964
-
Total HK$ 17,285,617 1,189,808 101,745 18,577,170 53,000 103,211 45,226 1,585,042 617,035 115,123 185,845 30,092 166,848 271,706 176,396 35,001 110,713 123,165 3,618,403 7,466,877 60,615 (232,572) 29,490,493
projects HK$ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 31
Allocated
AGENCY FOR VOLUNTEER SERVICE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021 Expenditure Designated Recurrent projects programmes HK$ HK$ 17,285,617 1,189,808 101,745 18,577,170 53,000 103,211 45,226 1,585,042 617,035 115,123 185,845 30,092 166,848 271,706 176,396 35
2021
8. Personal emoluments Provident fund employee for benefit obligations General & administration expenses Agency’s affairs Depreciation -Property, plant and equipment -Right-of-use assets General office expenses Management fee Repairs and maintenance Staff development and welfare Staff recruitment Volunteer staff support Expenses for fundraising projects Service and programme expenses Finance
Salaries Provision Audit fee Insurance Rent Rates Utilities
Total HK$ 4,882,700 3,430,415 1,247,115 1,428,487 10,988,717 Total HK$ 156,128 24,407 223,614 - 106,394 510,543
- - - - - -
- - - - -
Allocated projects HK$ Allocated projects HK$
2020 - - 2020 5 - - - - 5
Designated projects HK$ 1,715,915 1,219,123 2,935,038 Designated projects HK$
-
156,123 24,407 223,614 106,394 510,538
Recurrent programmes HK$ 4,882,700 1,714,500 1,247,115 209,364 8,053,679 Recurrent programmes HK$
Total Allocated projects HK$ HK$ 5,376,475 - 3,915,870 - - - 2,049,332 - 11,341,677 - Note a: Fund raising income for the year ended 31 March 2020 included Gold Flag Donations. 2021 Allocated Total projects HK$ HK$ 89,710 - 9 13,500 - - 218,692 - - 1,072,980 - - 17,239 - - 1,412,121
AGENCY FOR VOLUNTEER SERVICE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021 Allocations, donations and fundraising income 2021 Designated Recurrent projects programmes HK$ HK$ Community - 5,376,475 Kong Hong Club 1,900,870 2,015,000 Charities Trust - - income (note a) Sponsorship/ 1,830,890 218,442 donation income 3,731,760 7,609,917 Other income
6. The Chest The Jockey Fund raising 7. Membership
