Annual Report 2021-22

144 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 ） 截至二零二二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 2022 2022 HK$’000 INCOME 收入 Government Subvention  社會福利署撥款 148,095 Residents’ Fees  舍友膳宿費 2,274 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 15,038 Lotteries Fund  獎券基金 2,650 Other Income  其他收入 44,222 Revenue from Social Enterprise  社會企業收入 3,474 216,817 EXPENDITURE 支出 Personal Emoluments  員工薪酬 164,612 Food and Other Charges  食物及其他支出 34,480 Rent  租金 5,784 Rates  差餉 224 Fixed Assets and Expenditures Financed by Lotteries Fund  獎券基金固定資產及支出 2,132 Operating cost for Social Enterprise  社會企業運作成本 4,196 211,428 Surplus for the Year 本年度收益 5,389