Page 95 - Annual_Report_2020_2021
P. 95
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