The Hong Kong Joint Council of Parents of the Mentally Handicapped

(2011)
Latest annual report (2011) with audited financial statement was sent to us by the organization
Notes about the front line and support staff were clearly stated in the email
High transparency and open communication channel are supported by the organization. Such attitude is commendable
Major source of income was grants from Community Chest and income on flag day
Fund raising efficiency on flag day was very similar to the previous year
Cost of raising every $100 was about $10
Fund raising expense was about $3% of total expenditure
Number and position of staffs were stated on the annual report and the organization explained the responsibilities of the staffs
Estimation of front line staff cost to be grouped under project expense was made by taking average of salaries
Project expense, salaries and administrative expense were about 77%, 8% and 12%
Recorded a surplus
Cash and investment in hand were about $6.8 million and can support 45 months operation
The organization put a note on the email: “the Development Fund was donate by a group of donors when the organization was incorporated many years ago, and it was used to cover the loss of centers, but not the daily operation expense. Only when there is a need for a big project and approved by the committee, the fund will be used for project and operation.”
Served more than 100,000 people time and which about 51,000 people times were served during exhibitions at public library and promotions at schools

(2010)
Major source of income was grants from Community Chest
Good fund raising efficiency on the flag day
Cost of raising every $100 was $10
Fund raising expense was about 3% of total expenditure
Project expense, salaries and administrative cost were about 24%, 61% and 13% of total expenditure
Staff cost should have included front line staff
No disclosure of the number of front line and administrative staff and no estimation of front line staff cost to be grouped under project expense was made
Cash in hand was over $5million and can support about 38 months of operation
Served more than 93,000 people time which about 50,000 people times were served during exhibitions at public library and promotions at schools

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 consider expanding the service so as to help more people in need in a timely manner

Charity Information

To fight for the welfare, service and rights of mentally disabilities</br> To promote the self help and mutual help culture</br> To provide community education about mentally disabilities

http://www.hkjcpmh.org.hk/

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