www.handsonhongkong.org /handsonhongkong 2011 ANNUAL REPORT HandsOn HONG KONG
‘‘HandsOn Hong Kong is a registered Contents: 1charity dedicated to community 3based volunteerism.’’ Our Mission 9 Our Programmes 11 HandsOn Hong Kong Annual Report 2011 Our Impact 13 Our Funding 15 Our Expenditure 17 Financial Statement 19 Our Board and Staff 21 Our Details Operations
“We help Hong Kongers who wantto give back to the community, todo so in a meaningful way.”HandsOn Hong Kong is a Hong We take a two-fold approach toKong based charity. HandsOn achieving this, by helping charitiesHong Kong’s mission is to “Build meet their volunteer needs andCommunity through Volunteerism”. helping Hong Kongers who want to give back to the community, to do so in a meaningful way.HandsOn Hong Kong’s mission is to‘‘Build Community through Volunteerism.’’HandsOn Hong Kong Annual Report 2011 2
Our largest area of activity Other programmes serve adult This chart represents the differentis serving children and youth education needs, refugees and programmes we ran in 2011 and theof Hong Kong. migrants, animal welfare and percentage of activity for each one. the elderly. 11% Refugees and Migrants66% Children and Youth 9% Environment 5% Animal Welfare 3% Elderly 3% Civic and Community 2% Arts and Culture 1% Adult Literacy and EducationHandsOn Hong Kong Annual Report 2011 4
CHILDREN & YOUTH “Our work with refugees andProgrammes we ran in 2011 to benefit children included: migrants is truly rewarding.”Helping Primary Students Playing Games with Local and Helping Ethnic Minority ChildrenLearn English Ethnic Minority Children with School workNGO Partner: The Hong Kong NGO Partner: Hong Kong Society NGO Partner: Li SingCouncil of Early Childhood for the Protection of Children Tai Hang SchoolEducation and Services (CECES) “Our largest area of activity is serving children and youth.” REFUGEES & MIGRANTS Programmes we ran in 2011 to benefit migrants and refugees included: Making Handicrafts with Teaching English to Refugees and Babysitting for Children of Migrant Women Asylum Seekers Migrant Women NGO Partner: Bethune House NGO Partner: Chungking Mansions NGO Partner: Pathfinders Service Centre HandsOn Hong Kong Annual Report 2011 6
“We love to ANIMAL WELFAREuse craft activitiesto engage with Animal welfare programmes we ran in 2011 included:the elderly.” Dog Walking NGO Partner: Hong Kong Dog Rescue “Our animal welfare projects focus on keeping animals healthy.”THE ELDERLYProgrammes we ran in 2011 to benefit the elderly included:Visits with the ElderlyNGO Partner: ChinaCoast Community7 HandsOn Hong Kong Annual Report 2011
In 2011 we made a huge impact onour community and the stats speakfor themselves. “We had approx 3,200 volunteers registered with HandsOn in 2011.”5100 HandsOn Hong Kong’s volunteers delivered 5,100 hours of service 3428000 in 2011 24 At the end of 2011, we had approx 3,200 volunteers registered with HandsOn Hong Kong We held 480 volunteer events in 2011 We ran volunteer programs for 24 NGO partners in 2011HandsOn Hong Kong Annual Report 2011 10
In 2011, our funding came fromthree main sources listed below. Gala Ball $632,051 + Corporate Funding $305,310 + Other fundraising activities $53,052 = In 2011, we had a total funding of $990,431HandsOn Hong Kong Annual Report 2011 12
The total amount of expenditure on The total amount of expenditure on The total amount of expenditure onour programmes in 2011 was: fundraising in 2011 was: administration tasks in 2011 was:$442,749 $222,863 $117,10957% 28% 15% $782,721The total expenditure of 2011 wasHandsOn Hong Kong Annual Report 2011 14
FINANCIAL STATEMENT The summary financial statements FINANCIAL STATEMENT are based on audited financialIncome and expenditure account for the year statements which are available Balance sheet as at June 30, 2011ended June 30, 2011 upon request. 2011 (US$) 2010 (US$) 2011 (US$) 2010 (US$)Income 187,941 Non current assets 1,463 1,849 28Donation receipts 146,612 Property, plant and equipment 1,414 -Interest received 11 40,315 450 241Management income 149,531 148,480 176,326 228,284 Current assets 151,395 148,721 322,949 644 Deposit 1,240 Other receivable and prepayment 876 -Administration Expenses 644 Cash and bank balances 21,460 9,423 1,746 303Auditors, remuneration 2,696 456 Deduct:- 22,336 9,423Bank Charges Courier 479 - Current liabilities 129,059 139,298Depreciation 88,903 2,307 130,522 141,147Donation 1,558 Other creditors 130,522 141,147Exchange difference 3,205 2,719 Accrued expenses Legal and professional fee 124 2,022Messing 57,321 Net current assets Office supplies 5,313 Net assets Project expenses 4,535 433Provident fund contribution 40,051 430 Fund account Repairs and maintenance 1,446 8,224Rent 82,793Salaries 11,980 5,905Sundry expenses 158,185 1,210Telephone 12,176Traveling expenses 853 510Utilities 576 12,824 180,251 14 48,033 333,574 *Please note that HandsOn Hong Kong The financial statement covers all 4 is registered as a charity under the legal locations and does not separatelyDeficit/Surplus for the year 10,625 name “Hands On China Ltd”, which also identify income and expenditure for includes HandsOn Shanghai, HandsOn HandsOn Hong Kong. Beijing and HandsOn Chengdu.15 HandsOn Hong Kong Annual Report 2011 HandsOn Hong Kong Annual Report 2011 16
“Our whole team is dedicated to makingall HandsOn programmes as successful aspossible.”Our Board: Our Staff:Shaun Bernier, Founder Nicole Plumez, Executive DirectorRichard Brubaker from July 2011Alex de LaiglesiaSamantha Cornelius Nokia Cheung, Project ManagerKatherine CreedonLarry Heim Ivy Leung, Project ManagerKate Malin from July 2011HandsOn Hong Kong Annual Report 18
Address: Telephone:HandsOn Hong Kong 2815 25581604 the L.plaza367-375 Queen’s Road Central Email:Sheung WanHong Kong [email protected] “We’d love to hear from you!”HandsOn Hong Kong Annual Report 2011 20
Operations HandsOn Hong Kong is an affiliate of the global HandsOnHandsOn Hong Kong operates Network, headquartered in Atlanta.as part of Hands On China International affiliates of theLimited. Hands On China Limited HandsOn Network benefit fromis a tax exempt organization in the network’s expertise but do notHong Kong under Section 88 of the receive funding from the network.Inland Revenue Ordinance (Cap. 112)with Inland Revenue file number91/8585. Hands On China Limitedwas incorporated in Hong Kong as alimited liability company under theCompanies Ordinance on 9 March2007 and also operates separateoffices in Shanghai, Beijingand Chengdu.For more information on the HandsOn “Thank you for taking the time to readNetwork visit www.handsonhongkong.org our annual report, we look forward to making 2012 a year to be proud of.” HandsOn Hong Kong Annual Report 2011
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