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財務資料
4% 其他收入3 Other Income 3 HK$ 265,120
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15% 籌款2 Fundraising Campaign 2 HK$ 975,457
17% 捐款 Donations HK$ 1,048,561
收入 INCOME
HK$6,316,295 43% 香港公益金 The Community Chest of Hong Kong HK$ 2,731,900
21% 其他基金1 Other Funds 1 HK$ 1,295,257
備註
1. 「其他基金」包括來自利銘澤黃瑤璧慈善基金、傅德蔭基金有限 公司、利希慎基金及凱瑟克基金。 2. 「籌款」包括來自籌款活動之捐款及2018年12月1日的九龍區賣 旗日。 3. 「其他收入」包括向關連機構報銷之員工薪金、活動收入、利息收 入及雜項收入。 核數報告由華強會計師事務所審核，公眾可向風雨蘭索取。
Note
1. ‘Other Funds’ includes Drs. Richard Charles and Esther Yewpick Lee Charitable Foundation, Fu Tak Iam Foundation Ltd, Lee Hysan Foundation, and The Keswick Foundation.
2. ‘Fundraising Campaigns’ includes donations from fundraising events, and Kowloon region flag day on 1 December 2018.
3. ‘Other Income’ includes reimbursement of sta salary from a related NGO, programme income, interest income, and sundry income.
1% 行政費用7 Administration 7 HK$ 40,733 12% 活動費用6 Campaigns & Activities 6 HK$ 608,001
支出 EXPENDITURE
HK$5,208,276 10% 租金及 恆常費用５ Rental & Overheads 5 HK$ 537,752
77% 薪酬及僱員福利4 Salary & Employee Benefits 4 HK$ 4,021,790
備註
4. 「薪酬及僱員福利」包括保險、強積金、員工薪酬、員工培訓及發展。 5. 「租金及恆常費用」包括樓宇管理費用、寬頻費用、清潔、辦公室設 備及傢具、租金及差餉、維修及保養、公用事業支出。 6. 「活動費用」包括用於廣告、臨床心理服務、緊急基金、娛樂、賣旗日 支出、郵費、印刷與文具、研究、電話及傳呼服務、交通、網頁等活動支 出。 7. 「行政費」包括會計費用、核數費用、銀行收費、折舊、印花稅及雜項 支出
Note
4. ‘Salaries and Employee Benefits’ includes insurance, Mandatory Provident Fund, sta salaries, sta training and development.
5. ‘Rental and Overheads’ includes building management fee, books, newspapers and periodicals, cleaning, furniture and o ice equipment, minor purchases, miscellaneous expenses, rent and rates, repairs and maintenance, and utility expenses.
6. ‘Campaigns and Activities’ includes advertisement, broadband charges, clinical psychology service, emergency fund, entertainment fee, postage, printing and stationary, research, telephone and pager charges, transportation and travelling, website expenses, and other programme expenses.
