2018 - 2019 年報

2018–2019 113 ANNUAL REPORT 年報 香港善導會 The Society of Rehabilitation and Crime Prevention, Hong Kong （於香港註冊成立的擔保有限公司 Incorporated in Hong Kong with liability limited by guarantee ） 截至二零一九年三月三十一日止年度綜合全面收益表 Consolidated Statement of Comprehensive Income for the Year Ended 31 March 2019 2019 HK$'000 INCOME 收入 Government Subvention 社會福利署撥款 131,907 Residents’ Fees 舍友膳宿費 1,969 Donations from 捐款： The Community Chest of Hong Kong 香港公益金 1,003 The Hong Kong Jockey Club Charities Trust 香港賽馬會慈善信託基金 3,617 Lotteries Fund 獎券基金 6,000 Other Income 其他收入 28,114 Revenue from Social Enterprise 社會企業收入 5,666 Gain on disposal of property, plant and equipment 出售物業、廠房及設備項目之收益 9,878 188,154 EXPENDITURE 支出 Personal Emoluments 員工薪酬 131,477 Food and Other Charges 食物及其他支出 29,827 Rent 租金 5,122 Rates 差餉 352 Fixed Assets and Expenditures Financed by Lotteries Fund 獎券基金固定資產及支出 6,259 Operating cost for Social Enterprise 社會企業運作成本 6,047 179,084 Surplus for the Year 本年度收益 9,070 財務報告 Financial Report