Page 71 - OPCFHK Annual Report 2020-21

ڭԃ઺ԃධͦ˕̈ 16%
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38% ڭԃධͦ
$POTFSWBUJPO QSPKFDUT

ᘪಛϓ͉ 23%
'VOESBJTJOH DPTUT 支出
Expenditure
HK$14.09
港幣

百萬 Million

2% ήቤܝࠠܔʈЪ
&BSUIRVBLF SFCVJMEJOH FGGPSUT

ʮ଺ᗫءݺਗ 16% 5% Б݁˕̈
1VCMJD BXBSFOFTT BDUJWJUJFT "ENJOJTUSBUJPO

支出（港幣） Expenditure (HK$) 2020/21 2019/20
保育項目 Conservation projects 5,285,514 8,364,618
地震後重建工作 Earthquake rebuilding efforts 322,345 191
保育教育項目支出 Conservation & education programmes 2,259,228 1,996,972
公眾關注活動 Public awareness activities 2,193,102 3,175,293
籌款成本 Fundraising costs 3,249,434 2,010,469
行政支出+ Administration+ 779,743 1,283,036
總額 Total 14,089,366 16,830,579
+ 包括折舊 Includes depreciation

Total income for the year decreased by 13% to HK$12.53 million. Overall, the Foundation recorded a defi cit of HK$1.56 million
mainly due to lower donations and investment income.
Total expenditure decreased by 16% to HK$14.09 million in 2020/21, refl ecting a decrease in costs for conservation projects,
public awareness activities and administration.
72 percent of our total expenditure was spent on conservation projects, public awareness activities and other conservation and
education programmes, including post-earthquake rebuilding efforts. Our project expenditures and post-earthquake rebuilding
efforts amounted to HK$5.61 million, stemming from 12 new conservation projects for 23 species, and many ongoing projects
and public awareness efforts throughout the year.
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 fi nancial statements were uploaded on website for reference.

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