Page 71 - OPCF 2020

12%
籌款成本
Fundraising costs
19%
公眾關注活動
Public awareness
7%
行政支出
Administration
12%
項目支出
Programme costs
支出
50%
保育項目及地震後重建工作
Conservation & Earthquake rebuilding efforts
HK
百萬
Million
Expenditure
港幣$16.83
支出(港幣) Expenditure (HK$) 保育項目 Conservation projects
2019/20
2018/19
8,508,850 202,297 1,846,852 4,203,390 2,859,239 1,054,863
18,675,491
8,364,618 191 1,996,972 3,175,293 2,010,469 行政支出+ Administration+ 1,283,036
地震後重建工作 Earthquake rebuilding efforts 保育教育項目支出 Conservation and education programmes 公眾關注活動 Public awareness activities
籌款成本 Fundraising costs
總額 Total 16,830,579 + 包括折舊 Includes depreciation
Total expenditure decreased by 10% to HK$16.83 million in 2019/20, eflecting a decrease in fundraising costs, public awareness and conservation projects, and earthquake rebuilding project costs.
Eighty percent of our total expenditure was spent on conservation projects, public awareness efforts and other conservation and education programmes. Our project expenditure and post-earthquake rebuilding efforts amounted to HK$8.36 million, stemming from 24 new conservation projects for over 98 species, and many ongoing projects and public awareness efforts throughout the year, including the extended No Straw Campaign.
Total income for the year decreased by 24% to HK$14.43 million. Overall, OPCFHK recorded a deficit of HK$2.40 million mainly due to lower donation income.
In the coming year, we are looking to make an even bigger impact by directing our resources towards much-needed conservation projects in Asia, fostering environmental awareness among the younger generation, and reaching out to educate and engage local communities.
Remarks: Auditor’s report and full financial statements were uploaded on website for reference.
69