善導會2022-23年報

184 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) 截至二零二三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 2023 2023 HK$’000 INCOME 收入 Government Subvention  社會福利署撥款 148,676 Residents’ Fees  舍友膳宿費 2,234 Donations from  捐款 : The Community Chest of Hong Kong  香港公益金 1,064 The Hong Kong Jockey Club Charities Trust  香港賽馬會慈善信託基金 15,324 Lotteries Fund  獎券基金 2,413 Other Income  其他收入 47,886 Revenue from Social Enterprise  社會企業收入 4,329 Gain on disposal of property, plant and equipment  出售物業、廠房及設備項目之收益 8,021 229,947 EXPENDITURE 支出 Personal Emoluments  員工薪酬 171,102 Food and Other Charges  食物及其他支出 37,612 Rent  租金 7,315 Rates  差餉 231 Fixed Assets and Expenditures Financed by Lotteries Fund  獎券基金固定資產及支出 1,840 Operating cost for Social Enterprise  社會企業運作成本 4,887 222,987 Surplus for the Year 本年度收益 6,960 財務報告 Financial Report