SRACP 2020-2021 Annual Report

128 財務報告 Financial Report 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 ） 截至二零二一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 2021 2021 HK$’000 INCOME 收入 Government Subvention  社會福利署撥款 148,378 Residents’ Fees  舍友膳宿費 2,278 Donations from  捐款 : The Community Chest of Hong Kong  香港公益金 1,171 The Hong Kong Jockey Club Charities Trust  香港賽馬會慈善信託基金 13,713 Lotteries Fund  獎券基金 2,269 Other Income  其他收入 40,360 Revenue from Social Enterprise  社會企業收入 3,219 211,388 EXPENDITURE 支出 Personal Emoluments  員工薪酬 157,021 Food and Other Charges  食物及其他支出 28,554 Rent  租金 5,887 Rates  差餉 188 Fixed Assets and Expenditures Financed by Lotteries Fund  獎券基金固定資產及支出 2,333 Operating cost for Social Enterprise  社會企業運作成本 4,244 198,227 Surplus for the Year 本年度收益 13,161