Page 95 - Annual_Report_2020_2021
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Total   HK$          7,658,902      821,163      (127,247)      8,352,818              6,424,660      777,274      (59,712)      7,142,222            1,153,780      35,907      (67,535)      1,122,152              88,444




                          Leasehold     improvements     HK$      4,990,389      -      -   4,990,389      4,795,054      -      -   4,795,054            195,335      -      -   195,335      -




                          Furniture and   equipment   HK$       1,174,935   122,543   (71,607)     1,225,871           651,639   99,293   (13,832)     737,100           512,130   3,799   (57,775)     458,154           30,617




                                                1,493,578         698,620        (55,640)        2,136,558                    977,967         677,981        (45,880)        1,610,068                  446,315            32,108         (9,760)         468,663                           57,827            33
                            Computers
                              HK$


           AGENCY FOR VOLUNTEER SERVICE     NOTES TO THE FINANCIAL STATEMENTS  FOR THE YEAR ENDED 31 MARCH 2021  Property, plant and equipment (Continued)   At 1 April 2019   Additions   Written off   At 31 March 2020  Less: Government grant related assets   At 1 April 2019  Transfer to Government grant   related assets   Written off   At 31 March 2020   Less: Accumulated depreciation   At 1 April 2019   Charge for the year   Written off   At 31 March 2020   Net book valu














                       10.            Cost








                                                                                     -


                         2020   HK$   1,033,974   51,604   1,085,578   8,352,818   1,226,406   39,875   (295,534)   9,323,565   7,142,222    625,226     (138,833)   7,628,615   571,468   39,875   611,343   1,122,152    45,226     (156,701)   1,010,677    72,930
                                17,150,397   18,235,975   Total   HK$

                         2021     HK$                  505,923     29,539     535,462     Leasehold     improvements     HK$          4,990,389   -   -   -   4,990,389           4,795,054   -   -   4,795,054           -   -   -   -         195,335    -      -     195,335           -


                                18,577,170     19,112,632
                                                 Furniture and   equipment   HK$   1,225,871   1,184,411   737,100   796,783   458,154    (113,328)   353,168
                                                                    93,771      -    (135,231)                          81,586     (21,903)                  -         12,185      -      12,185               8,342                  22,275

                                  Other emoluments included in Service and programme

                                                   Computers          HK$                    2,136,558     1,132,635         39,875         (160,303)        3,148,765                    1,610,068         543,640         (116,930)        2,036,778            -        559,283        39,875         599,158                  468,663       36,884          (43,373)         462,174                           50,655   32



           AGENCY FOR VOLUNTEER SERVICE     NOTES TO THE FINANCIAL STATEMENTS  FOR THE YEAR ENDED 31 MARCH 2021   Employee benefit expenses   Personal emoluments (note 8)   expenses:      Salaries      Provident fund   Property, plant and equipment   At 1 April 2020   Additions  Transfer from intangible assets   Written off   At 31 March 2021  Less: Government grant related assets   At 1 April 2020  Transfer to Government grant   related assets   Written off   At 31 March















                       9.                           10.         Cost
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