Neighbourhood & Workers’s Education Centre

Good fund raising efficiency
Cost of raising every $100 was $4
Fund raising cost was about 2% of total expenditure
Major source of income was donation and school fee & activities income
Project expense, salaries and administrative expenses were about 49%, 31% and 18%
Operating training service center and the rental was grouped under project expense
Rental expense was about 22% of total expenditure
Number of frontline and administrative staffs were not separately shown
No estimation of frontline staff cost to be grouped under project expense was made
School fee & activities support more than 80% of the total expenditure
Recorded a surplus which was about 53% of total income of the year
Part of the donation was idle
Cash in hand can support operation for 19 months
Service information is available on the website but there was no service statistic

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 that more people can be benefit
To put part of the reserve into low risks investment against inflation
To share fund raising experiences with other charities

Charity Information

To assist the workers to succeed </br> To help the poor </br> To speak for the minority </br> To fight for democracy </br> Services include fighting the rights for workers, free legal advices fo workers, and training programs etc.

http://www.nwsc.org.hk/

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