|
|
|
2006 |
|
2005 |
|
|
|
$ |
|
$ |
INCOME |
|
|
|
|
Donations |
486,869 |
269,571 |
|
Project grants |
232,009 |
233,310 |
|
Kindergarten fees |
94,329 |
120,210 |
|
Student support programme |
1,865 |
1,719 |
|
Interest from fixed deposits |
1,110 |
728 |
|
Membership fees |
6 |
151 |
|
Heart to heart charity donation |
51,927 |
|
- |
|
Insurance claim |
15,625 |
|
- |
|
|
|
|
|
|
883,740 |
625,689 |
LESS EXPENSES |
|
|
|
|
bITE / GEMS Programme |
126,910 |
75,710 |
|
Kindergarten expenses |
136,671 |
148,504 |
|
|
|
|
|
|
|
|
Audit fee |
2,000 |
1,700 |
|
Communication |
3,704 |
4,178 |
|
Depreciation of plant & equipment |
21,239 |
21,299 |
|
Donation – tax exempt |
10,445 |
9,844 |
|
Food & refreshment |
1,366 |
4,691 |
|
Insurance |
1,235 |
1,235 |
|
Launch of opening of new centre #01-716 |
|
- |
5,453 |
|
Lost Chicken Charity coupons written off |
|
- |
4,500 |
|
Maintenance of equipment |
1,946 |
2,947 |
|
Maintenance of premises |
1,744 |
2,805 |
|
Membership dues |
130 |
130 |
|
Miscellaneous |
4,203 |
297 |
|
Other benefits |
1,716 |
1,713 |
|
Printing & stationery |
8,746 |
4,889 |
|
Recruitment expenses |
591 |
719 |
|
Rental of equipment |
8,744 |
6,702 |
|
Rental of premises |
6,860 |
6,754 |
|
Salaries & related cost |
274,338 |
253,388 |
|
Staff training |
753 |
3,433 |
|
Transportation |
4,432 |
3,800 |
|
Utilities |
10,334 |
7,979 |
|
Youth Volunteers’ Development |
27,876 |
40,119 |
|
Light Your Future and Student Support Programme |
32,437 |
32,911 |
|
Rhythm of Youth |
44,658 |
69,460 |
|
CLF Projects |
98,054 |
|
- |
|
|
|
|
|
|
831,132 |
715,160 |
SURPLUS / (DEFICIT) FOR THE YEAR |
|
52,608 |
(89,471) |
|
|
|
|
|
|
|
|
