Hong Kong Association for Cleft Lip & Palate

2013
Proactively provided the latest audit report, and support high transparency, which is commendable
Income has grown to ~$1.42million from $380,000 in 2011 Major source of funding was flag day income
High fundraising efficiency on flag day that the cost of raising every $100 was about $8
Fundraising expense was less than 5% of total expenditure
Breakdown of expenses were stated clearly on the audit report
Personal emoluments for program sponsored by SWD subvention was stated and we grouped it under project expense
Project expense, salaries, and administrative expense were about 47%, 13% and 25% of total expenditure
Recorded surplus
Cash in hand can support operation for 15 months
Services included visiting, talk, tool library, short courses, education through publications
About 900 members
Reached more than 8,000 person time


2011
Small in scale
Annual income was only dropped to ~$380,000 from over $580,000 (almost 40% decrease)
Major source of funding was government subvention
The second major source of income was donation
No rating is available because of no disclosure of fund raising expense
Breakdown of expenses were stated clearly on the audit report
Personal emoluments for program sponsored by SWD subvention was stated and we grouped it under project expense
Project expense, salaries, and administrative expense were about 44%, 47% and 8% of total expenditure
Annual expenditure was about $760,000 (double of income)
Recorded a serious deficit
Cash in hand can support about 10 months operation
Services included visiting, talk, tool library, short courses, education through publications
Over 800 members
Reached more than 11,000 person time
Served more than 1,000 person time

2010
No rating because of no disclosure of fund-raising costs
Project expenses, staff salaries and administrative expenses were 37%, 56% and 7% of total expenditure
Rental expenses were 8%
Activity room holds 50 people and play corner for sick children, and the rental was grouped included in project expenses
Difficult to achieve economies of scale because of its small scale
Cash held enough for half year of operation
Website provides details on Cleft Lip and Palate Disease, activities and seminars, details are also regularly published in newsletter No statistical data about services.

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 disclose the fund raising expense
To expand the income source and pay attention to the serious deificit

Charity Information

To promote support and mutual aid between Cleft Lip and Palate patients and family </br> Strive to improve community awareness of medical services provided for Cleft Lip and Palate</br> To enhance community understanding and acceptance of patients with Cleft Lip and Palate </br> To improve parental knowledge in taking care of Cleft Lip and Palate patients, so that patients have a healthy physical and mental development.

http://www.cleftlip.org.hk/

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