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TheChurchofUnitedBrethreninChristSocialServiceDivisionAnnualReport08/09SocialServiceDivision,[e-mail](HK)LTDAnnualReport08/09TheChurchofUnitedBrethreninChristSocialServiceDivision10-11AnnualReport08/09TheChurchofUnitedBrethreninChristSocialServiceDivision12-13AnnualReport08/09TheChurchofUnitedBrethreninChristSocialServiceDivision14-15AnnualReport08/09TheChurchofUnitedBrethreninChristSocialServiceDivision16-17AnnualReport08/09TheChurchofUnitedBrethreninChristSocialServiceDivision18-19AnnualReport08/09TheChurchofUnitedBrethreninChristSocialServiceDivision20-21AnnualReport08/09TheChurchofUnitedBrethreninChristSocialServiceDivision22-23AnnualReport08/09TheChurchofUnitedBrethreninChristSocialServiceDivision24-25AnnualReport08/09TheChurchofUnitedBrethreninChristSocialServiceDivision26-27IncomeMembershipFeesReceivedProgrammeFeesReceivedProgrammeFeesforAdultEducationServiceFeeIncomeSubventionsReceivedfromSocialWelfareDepartment:-LSG&TOG-SOG-CentralItems-RentandRatesRentandRatesSubsidyOne-offSubsidySubsidiesReceivedfrom:-SummerYouthProgrammeCo-ordinatingCommittee-CommissiononYouth-EducationDepartment(AdultEducation)-DistrictBoard-YouthPre-employmentProgram-HomeAffairsDepartment-EducationDepartment(NewlyArrivedChildren)-YouthWorkExperienceandTrainingScheme-OEPProjects-BeatDrugFund-EmploymentSupportiveServiceFund-PATHSSubvention-FamilyElectionFunding-DistrictSupportSchemeforChildrenandYouthDevelopment(TuenMun)-DistrictSupportSchemeforChildrenandYouthDevelopment(Whampoa)-School-basedAfter-schoolLearningandSupportProgramme-YouthSustainableDevelopmentandEngagementFund-OtherSubsidiesDonationReceivedfrom:-St.John’sChurch-ZionChurch-St.Luke’sChurch-St.Mark’sChurch-OthersInterestIncomeSundryIncomeLess:ExpensesSurplusForTheYear2009$46,996.003,626,705.605,550.00200,250.0010,410,873.00-3,066,631.00528,011.00179,280.00292,213.0012,325.00255,917.5031,538.6383,517.70957,966.28302,308.7078,350.00181,110.0027,551.00128,960.00-523,000.00-28,101.0033,100.0067,703.00-223,097.606,000.0024,000.00826.0025,310.5014,401.6093,188.5622,315.86$21,477,098.5320,420,944.39$1,056,154.14THECHURCHOFUNITEDBRETHRENINCHRIST,HONGKONGLIMITED-SOCIALSERVICEDIVISIONCOMBINEDBALANCESHEETASAT31STMARCH,2009(ExpressedinHongKongdollars)THECHURCHOFUNITEDBRETHRENINCHRIST,HONGKONGLIMITED-SOCIALSERVICEDIVISIONCOMBINEDBALANCESHEETASAT31STMARCH,2009(ExpressedinHongKongdollars)EXPENDITUREAdvertisingAir-ConditioningChargesAuditFeeAuditFeeforProvidentFundBankChargesBuildingManagementFeeCleaningDepreciationDepreciationAccelerationI.T.ExpensesInsuranceMinorpurchases,repairandmaintenanceNewspapersPostagePrintingandStationeryProgrammeExpenses:-General-NewlyArrivedChildrenProgram-YouthPre-employmentProgram-AdultEducation-AfterSchoolCareProgram-OEPProjects-SummerYouthProgramme-YouthAmbassadors-EmploymentSupportiveServiceExpenses-BeatDrugFund-CommissiononYouth-PATHS-FamilyElectionExpenses-DistrictSupportSchemeforChildrenandYouthDevelopment(TuenMun)-DistrictSupportSchemeforChildrenandYouthDevelopment(Whampoa)-YouthSustainableDevelopmentandEngagementFundProgramme-School-basedAfter-schoolLearningandSupportProgramme-OthersProvidentFundRatesRentStaffCompensationandSeverancePaymentStaffDevelopmentStaffEmolumentofPeerCounsellorsStaffEmolumentofProgrammeAssistantsStaffEmolumentofProgrammeWorkerStaffMedicalInsuranceStaffSalariesandAllowanceSubscriptionFeeSundryExpensesTelephoneTravellingUtilitiesExpenses2009$11,744.00232,016.1652,775.003,250.002,043.6022,896.0018,601.60104,550.83244,010.6273,566.0053,823.9264,119.007,686.0025,836.10216,757.551,670,155.8578,538.50434,741.8018,526.90683,454.7118,199.704,858.20--131,342.80270,247.00173,368.9528,633.6028,165.0033,139.20-77,203.00419,149.20756,126.2826,900.00847,895.38-32,092.10-305,157.762,383,702.5054,717.6710,526,226.704,100.0043,311.0042,551.0017,321.30177,441.91$20,420,944.39AnnualReport08/09TheChurchofUnitedBrethreninChristSocialServiceDivision28-29THECHURCHOFUNITEDBRETHRENINCHRIST,HONGKONGLIMITED-SOCIALSERVICEDIVISIONCOMBINEDBALANCESHEETASAT31STMARCH,2009(ExpressedinHongKongdollars)NON-CURRENTASSETSProperty,PlantandEquipmentCURRENTASSETSUtilityDepositsPrepaymentsAccountsReceivableBankBalances-CurrentAccount-SavingsAccount-FixedDepositsCashInHandLESS:CURRENTLIABILITIESReceiptsinAdvanceAccruedExpensesNETCURRENTASSETSNETASSETSRepresentedby:RESERVESDESIGNATEDFUNDS2009$274,683.57$77,007.00722,970.301,174,425.10813,929.921,843,271.216,917,568.7512,900.00$11,562,072.28$915,782.95$1,702,802.67$2,618,585.62$8,943,486.66$