Page 5 - HKMA David Li Kwok Po College（PTA Newsletter）

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16 PTA ExCo REVIEW AND OUTLOOK
663 Members

PTA now has 663 current
members. The biggest no. since
its establishment.

465
Subscribers

PTA facebook members page was
facebook established in 2020, so as to serve its
members as a communication bridge as
well as a platform to exchange second-
Scan to find out more details handed school uniforms and textbooks.
and photos of the AGM.
198 Volunteers

Parents who are passionate to
participate PTA events are
welcomed in the volunteer group
to contribute their specialities and
passion
POSTER
TEAM 4
interest groups

HIKING
PHOTO/VIDEO TEAM
POSTER MAKING
NAGOMI ART
...and more
TOGETHER HKMA David Li Kwok Po College PTA Financial Statement Year 2020/21

PARENTS' ࠰ಥ၍ଣਖ਼ุ՘ึҽ਷ᘒʕኪ࢕઺ึৌਕజѓ 2020/21ϋܓ
STRONGER SURVEY Comprehensive Income Statement for the period from Nov 1, 2020 to Oct 31, 2021

HAPPIER 全面收益表由2020年11月1日至 2021年10月31日 HK$

Revenue ϗɝ
Membership fee 會員費 30,600
Subsidy from EDB 教育局政府撥款 23,240
Other Revenue (from Activities) 其他活動收入 5,359
Total Revenue ᐼϗɝ 59,199
PTA
WEBSITE Less: Total Expenses 減：總支出 (28,315)
Surplus for the year 本年度盈餘 30,884
Statement of Financial Position as at Oct 31, 2021
ONLINE 財務狀況表—截至二零二一年十月三十一日止
WORKSHOPS HK$
Fixed Assets ո֛༟ପ
Furnitue & Equipment 家具及設備 4,880
Less: accumulate depreciation (1,952)
Total Fixed Assets ᐼո֛༟ପ 2,928
Current Assets ݴਗ༟ପ
Members' Feedback on PTA Events Bank Account 銀行結存 145,061
Prepayment 預付 400
Members' New Activity Top 5 Most Welcomed Top 5 Most Wanted PTA Petty Cash 小額備用現金 3,876
Suggestions PTA Activities Activities Total Current Assets ᐼݴਗ༟ପ 149,337
Total Assets ᐼ༟ପ 152,265
Child-parent Volunteering Parents Talk Exchange of Used
Opportunities Textbooks Current Liabilities ݴਗࠋව
Parents Workshop Membership Fee received in advance 預收會費 31,400
學生家長敬師日 Used Uniforms Bazaar Total Current Liabilities ᐼݴਗࠋව
Exchange of Used 31,400
Student Meditation Textbooks Parents Talk Total Net Assets ଋ༟ପ 120,865
Session Financed by ༟ږԸ๕
Used Uniforms Bazaar Family Outing Activities
Parents Talk in English Balance brought forward 承上期 89,981
BBQ/Hotpot/Basin Feast BBQ/Hotpot/Basin Feast Surplus for the year 本年度盈餘 30,884
野炊 Picnic Balance carried forward ഐᔷɨಂ 120,865

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