2019-2020年報

116 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 ） 截至二零二零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 2020 2020 HK$'000 INCOME 收入 Government Subvention 社會福利署撥款 145,971 Residents’ Fees 舍友膳宿費 2,078 Donations from 捐款： The Community Chest of Hong Kong 香港公益金 1,033 The Hong Kong Jockey Club Charities Trust 香港賽馬會慈善信託基金 8,478 Lotteries Fund 獎券基金 6,297 Other Income 其他收入 24,744 Revenue from Social Enterprise 社會企業收入 5,823 194,424 EXPENDITURE 支出 Personal Emoluments 員工薪酬 143,744 Food and Other Charges 食物及其他支出 28,424 Rent 租金 5,140 Rates 差餉 347 Fixed Assets and Expenditures Financed by Lotteries Fund 獎券基金固定資產及支出 5,706 Operating cost for Social Enterprise 社會企業運作成本 5,429 188,790 Surplus for the Year 本年度收益 5,634 財務報告 Financial Report