THE HONG KONG FEDERATION OF YOUTH GROUPS STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 31 MARCH 2015
THE INCORPORATED MANAGEMENT COMMITTEE OF HKFYG LEE SHAU KEE PRIMARY SCHOOL
STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 31 AUGUST 2014
The statement on non-statutory accounts for this document is presented on page 101.
2014 2013 HK$ HK$ Income Government grants 25,342,127 22,334,659 Air-conditioning fee received 156,300 135,300 Bank interest income 205 160 Donations for Teaching and Learning Enhancement Scheme 500,000 500,000 Other donations 5,900 10,880 Income from sundry sales 134,551 120,748 Quality Education fund 247,800Jockey Club life-wide learning fund 56,435 42,467 Programme income 559,134 412,540 Grants for capital expenditures 523,057Sundry income 159,020 216,193 27,684,529 23,772,947 Expenditure (26,926,289) (23,822,016) Total income less expenditure 758,240 (49,069) Other comprehensive income for the year -Total comprehensive income/(loss) for the year 758,240 (49,069) Representing: Accumulated fund 37,971 (13,315) Government grants reserve 466,339 (261,190) Teaching and Learning Enhancement Scheme 53,895 207,499 Deferred capital reserve 200,035 17,937 758,240 (49,069)
2015 2014 HK$ HK$ Income Government subvention 214,647,782 213,085,580 Community Chest allocations 5,113,399 5,168,950 Social Welfare Department Grant for Pioneer Project 776,400 741,523 The Hong Kong Jockey Club Charities Trust grants 15,030,860 11,132,904 Lotteries Fund recurrent grants 1,936,531 2,127,033 Beat Drugs Fund recurrent grants allocation 1,497,739 955,875 Quality Education Fund recurrent grants 1,292,816 849,260 Dues and fees 133,135,717 114,328,360 Other donations and income 86,712,413 71,240,194 Interest income 3,650,137 3,558,835 Dividend income from available-for-sale financial assets 1,213,052 861,616 Grants for capital expenditures 48,056,901 47,493,018 Net realised gains on disposals of available-for-sale financial assets - 201,450 513,063,747 471,744,598 Expenditure Salaries and allowances 242,528,162 238,557,786 Retirement benefit costs 21,335,990 20,736,286 Rent 14,493,965 14,165,868 Government rent 671,982 583,570 Rates 2,617,957 2,148,234 Administrative expenses 2,573,729 2,585,178 Utilities 6,297,272 6,084,987 Stores and equipment 7,477,499 6,306,095 Transport and travelling 927,641 1,027,173 Staff amenities 629,953 658,116 Audit fee 556,700 517,000 Losses on disposals of property, plant and equipment 271,741 5,049 Depreciation of property, plant and equipment 56,165,174 55,833,091 Programme expenses 129,655,732 106,449,261 Net exchange losses 312,661 118,149 Miscellaneous expenses 2,626,563 2,991,089 489,142,721 458,766,932 Surplus for the year 23,921,026 12,977,666 Other comprehensive income Items that may be reclassified to statement of income or expenditure Net realised gains on disposals of available-for-sale financial assets (649,620) (201,450) Fair value gains on available-for-sale financial assets 1,119,088 2,967,574 Other comprehensive income for the year 469,468 2,766,124 Total comprehensive income for the year 24,390,494 15,743,790
99 98 Financial Review and Highlights 財務摘要
HKFYG LEE SHAU KEE COLLEGE LIMITED STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 31 AUGUST 2014
THE HONG KONG FEDERATION OF YOUTH GROUPS’ LEE SHAU KEE YOUTH EXCHANGE FUND STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 31 MARCH 2015
STATEMENT ON NON-STATUTORY ACCOUNTS FOR THE HONG KONG FEDERATION OF YOUTH
FOR THE YEAR ENDED 31 MARCH 2015
The figures relating to the year ended 31 March 2015 included on page 98 are not the Federation’s statutory annual financial statements for that year. Further information relating to those statutory financial statements required to be disclosed in accordance with section 436 of the Companies Ordinance is as follows:
The Federation will deliver those financial statements to the Registrar of Companies in due course as required by section 662(3) of, and Part 3 of Schedule 6 to, the Companies Ordinance.
The Federation’s auditor has reported on those financial statements. The auditor’s report was unqualified; did not include a reference to any matters to which the auditor drew attention by way of emphasis without qualifying its reports; and did not contain a statement under sections 406(2), 407(2) or (3) of the Companies Ordinance.
2014 2013 HK$ HK$ Income Donations 635,135 429,587 Government subsidy 34,230,600 32,953,415 Interest income 5,405 1,870 School fees 14,339,808 15,057,916 Sundry income 605,473 599,464 Grants for capital expenditures 14,40049,830,821 49,042,252 Expenditure (44,704,240) (40,742,757) Total income less expenditure 5,126,581 8,299,495 Other comprehensive loss Items that may be reclassified to statement of income or expenditure Capital expenditures financed by setup fund (33,741) (95,175) Provision for fee remission (206,754) (33,570) Total comprehensive income for the year 4,886,086 8,170,750 Representing: Accumulated fund 4,982,593 8,278,985 Deferred capital reserve 110,247 (3,975) Fee remission reserve (206,754) (33,570) Government grants reserve - (70,690) 4,886,086 8,170,750
2015 2014 HK$ HK$ Income Interest income 1,934 230 Dividend income 275,393 241,662 Net realised gains on disposal of financial assets at fair value 350,057through other comprehensive income 627,384 241,892 Expenditure Auditor’s remuneration 15,500 15,500 Miscellaneous expenses 897 597 16,397 16,097 Surplus for the year 610,987 225,795 Other comprehensive income/(loss) Items that may be reclassified to statement of income or expenditure Net realised gains on disposal of financial assets at fair value (350,057)through other comprehensive income Net fair value gains/(losses) on financial assets at fair value 1,419,395 (207,895) through other comprehensive income Other comprehensive income/(loss) for the year 1,069,338 (207,895) Total comprehensive income for the year 1,680,325 17,900 101 100 Financial Review and Highlights 財務摘要
GROUPS
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OFFICE AND UNIT LOCATIONS 辦事處及服務單位分佈圖
Head Office 總辦事處
Youth S.P.O.Ts 青年空間
Youth S.P.O.T. 21 青年空間21
Heng Fa Chuen Youth S.P.O.T. 杏花青年空間
Jockey Club Shaukiwan Youth S.P.O.T.賽馬會筲箕灣青年空間
Jockey Club Hung Hom Youth S.P.O.T. 賽馬會紅磡青年空間
Jockey Club Farm Road Youth S.P.O.T. 賽馬會農圃道青年空間
Jockey Club Wang Tau Hom Youth S.P.O.T. 賽馬會橫頭磡青年空間
Jockey Club Ping Shek Youth S.P.O.T. 賽馬會坪石青年空間
Jockey Club Tseung Kwan O Youth S.P.O.T. 賽馬會將軍澳青年空間
LOHAS Youth S.P.O.T. 康城青年空間
Felix Wong Youth S.P.O.T. 黃寬洋青年空間
Jockey Club Verbena Youth S.P.O.T. 賽馬會茵怡青年空間
Jockey Club Jat Min Youth S.P.O.T. 賽馬會乙明青年空間
Lung Hang Youth S.P.O.T. 隆亨青年空間
Tai Po Lions Youth S.P.O.T. 獅子會大埔青年空間
Jockey Club Cheung Wah Youth S.P.O.T. 賽馬會祥華青年空間
Jockey Club Kwai Fong Youth S.P.O.T. 賽馬會葵芳青年空間
Tsuen Wan Youth S.P.O.T. 荃灣青年空間
Tsuen King Youth S.P.O.T. 荃景青年空間
Jockey Club Kin Sang Youth S.P.O.T. 賽馬會建生青年空間
Jockey Club Tin Yiu Youth S.P.O.T. 賽馬會天耀青年空間
Tin Shui Youth S.P.O.T. 天瑞青年空間
Jockey Club Tin Yuet Youth S.P.O.T. 賽馬會天悅青年空間
M21 Multimedia Services M21媒體服務
Jockey Club Media 21 賽馬會Media 21媒體空間
Employment Services 青年就業
Youth Employment Network 青年就業網絡
Youth Business Unit 青年創業部
Youth Business Hong Kong 香青年創業計劃
Jockey Club Social Innvoation Centre 賽馬會社會創新中心
Café 21 咖啡空間
Organic Farm 有機農莊
Project Dance Studio 舞導館
Organic 21 有機空間
Jade Art 玉緣
Leadership Training 領袖培訓
The HKFYG Institute for Leadership Development 香青年協會青年領袖發展中心
Leadership 21 青年領袖發展中心
Volunteer Services 義工服務
Youth Volunteer Network 青年義工網絡
Youth at Risk Services 邊青服務
Tsuen Wan and Kwai Chung Outreaching Social Work Team
荃灣及葵涌外展社會工作隊
Sai Kung and Wong Tai Sin Outreaching Social Work Team
西貢及黃大仙外展社會工作隊
Extended Service for Young Night Drifters 深宵青年服務
Youth Support Scheme 青年支援服務計劃
WL Residence
Counselling Services 輔導服務
Jockey Club Student Support Centre 賽馬會學生支援中心
School Social Work Unit 學校社會工作組
Student Guidance Team 青苗計劃
Youth Counselling Services 青年輔導服務
Media Counselling Centre 媒體輔導中心
Youth Wellness Centre 青年全健中心
Youth Assessment and Development Centre 青少年評估及發展中心
Education Services 教育服務
Ching Lok Kindergarten / Nursery 青樂幼稚園 / 幼兒園
Ching Lok Kindergarten / Nursery (Yaumatei) 青樂幼稚園 / 幼兒園（油麻地）
KK Cheng Kindergarten 鄭堅固幼稚園
Lee Shau Kee Primary School 李兆基小學
Lee Shau Kee College 李兆基書院
Continuous Learning Centre (Quarry Bay) 持續進修中心（魚涌）
Continuous Learning Centre (Causeway Bay) 持續進修中心（銅鑼灣）
Parenting Services 家長服務
Parent-child Mediation Centre 親子衝突調解中心
Family Life Education Unit (Eastern / Wanchai District)
家庭生活教育組（東區及灣仔）
Family Life Education Unit (Kowloon City District)
家庭生活教育組（九龍城區）
Family Life Education Unit (Tai Po / North District) 家庭生活教育組（大埔及北區）
Family Life Education Unit (Tsuen Wan / Kwai Tsing District)
家庭生活教育組（荃灣及葵青區）
Family Life Education Unit (Yuen Long District)
家庭生活教育組（元朗區）
Creativity Education and Youth Exchange 創意交流
Creative Education Unit 創意教育組
Centre for Creative Science and Technology 創新科學中心
Jockey Club LEAD Centre 賽馬會創意科藝中心
Youth Exchange Unit 青年交流部
Leisure, Cultural and Sports Services 文康體藝
Cultural Services Unit 文化藝術組
The Hong Kong Melody Makers 香旋律
Hong Kong Youth Dance 香舞
Hong Kong Youth Band 香樂隊
Hong Kong Youth Theatre 香劇場
Hong Kong Youth Percussion 香敲擊
Tsuen Wan Indoor Sports Centre 荃灣室內體育中心
Jockey Club Sai Kung Outdoor Training Camp 賽馬會西貢戶外訓練
Lamma Youth Camp 南丫青年
Stanley Outdoor Activities Centre 赤柱戶外活動中心
Tai Mei Tuk Outdoor Activities Centre 大美督戶外活動中心
Research and Publications 研究出版
Youth Research Centre 青年研究中心
Professional Publications Unit 專業叢書統籌組
Development and Support 拓展與支援
Partnership and Resource Development Office 伙伴及資源拓展組
Corporate Planning and Staff Training Unit 機構策劃及職員訓練組
Corporate Communications Office 機構傳訊組
Sustainability Unit 可持續發展組
Membership and Volunteer Unit 會籍及義工發展組
Information Technology Unit 資訊科技組
Premises Development Unit 工程拓展組
HKFYG Building Management Unit 青協大廈管理組
5 4 6 21 22 20 19 4 22 1 2 1 4 3 3 2 5 4 6 7 5 6 1 7 2 3 4 5 6 1 2 V 1 2 3 4 5 1 2 3 4 M 13 5 17 9 1 19 11 3 15 7 20 21 12 4 16 8 18 10 2 14 6
4 14 6 1 13 18 17 1 2 1 1 2 2 6 1 7 3 3 3 3 9 11 8 10 1 1 3 7 2 7 6 5 3 M 4 5 4 2 6 R 2 1 P 5 5 4 5 16 12 15 4 1 1 R 2 P 1 2 3 4 5 6 2 3 2 2 V 113 112 Office and Unit Locations 辦事處及服務單位分佈圖
