Page 71 - OPCFHK Annual Report 2018-19

Administration 6%
行政支出

Donation Costs15%
籌款成本

46% 保育項目
支出 Conservation Projects
Expenditure

港幣 $18.68
HK
百萬 Million

Public Awareness 22%
公眾關注活動

Programme Costs10% 1% 地震後重建工作
項目支出
Earthquake Rebuilding Efforts

支出（港幣） Expenditure (HK$) 2018/19 2017/18
保育項目 Conservation projects 8,508,850 10,061,915
地震後重建工作 Earthquake rebuilding efforts 202,297 1,470,500
項目支出 Programme costs 1,846,852 1,020,557
公眾關注活動 Public awareness 4,203,390 3,921,054
籌款成本 Donation costs 2,859,239 2,856,107
行政支出 Administration + 1,054,863 1,176,015
總額 Total 18,675,491 20,506,148
+ 包括折舊 Includes depreciation

Total expenditure decreased by 9% to HK$18.68 million in Total income for the year increased by 6% to HK$19.04 million.
2018/19, reflecting a decrease in programme costs, public Overall, the Foundation recorded a surplus of HK$0.37 million
awareness expenses and rebuilding project costs. mainly due to higher programme income.
Seventy-nine percent of our total expenditure at $14.76 million In the coming year, we are looking to make an even bigger
was spent on conservation and public awareness efforts, impact by directing our resources towards much-needed
including post-earthquake rebuilding and associated conservation projects in Asia, fostering environmental
programmes. Our efforts initiated 17 new conservation awareness among the younger generation, and reaching out
projects on over 22 species, and many ongoing projects to educate and engage local communities.
and public awareness efforts throughout the year, including
the extended No Straw Campaign.

Remarks: Auditor's report and full financial statements were uploaded on website for reference.

Financial Summary | 69