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Basketball Sport Ministry

Major source of income was donation
Training income was the 2nd major source of income
Annual income and expenditure were about $2.08million and $2.15million
No fund raising events was reported on the audit report
Fund raising efficiency was estimated based on promotion and advertising expense
Cost of raising every $100 was about $6
Promotion and advertising expense was about 4% of total expenditure
Project expense and salaries were about 12% and 63% of total expenditure
Salaries should have included front line staff cost
Administrative expense was about 20% of total expenditure
Recorded a deficit
Cash in hand can support operation for 3 month, but it can only support operation for less than 1 month net current liabilities
Services including basketball camp, masters training and latest events details are available online

核查日期:Nov. 3, 2018

Rating
  
Fund Needs
$$$
Fund-raising efficiency
Fund-raising expenses
Project expense
Staff salaries
Administrative expenses
010

Suggestion

To pay attention and improve the deficit and cash flow status

Charity Information

To preach the gospel and train disciples on basketball field </br> Services included basketball gospel cup, basketball camp, training course, school training, and seminars etc.

http://www.bsm.org.hk/

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