Tuen Mun District Women’s Association

(2010)
The operating status is similar to 2009
Major source of income was course income (more than $5.5million)
Government subvention was the second major income (~$3.9million)
Public donation contributed a very small portion of income
Good fund raising efficiency on flag day
Cost of raising every $100 was about $9
Flag day expense was only about 1% of total expenditure
Project expense, salaries and administrative cost were about 37%, 41% and 15% of total expenditure
Project expense included tutor fee, travelling expense, performance & decoration, volunteer allowance, rental and utilities expense etc. as operating service centers was the major service
Salaries should have included program staffs
No estimation of front line staff cost was made because of no disclosure of number of front line and supporting staff
Recorded a surplus which was 2x of public donation
Cash in hand can support operation for about 6-7 months
No service statistic is available on the website
Operating 6 service centers and a social enterprise focusing on beauty business
Owed ~$440,000 to the beauty salon
Services including social service centers, food bank, various courses, infants caring centers etc.


(2009)
Major source of income was course income
Government subvention was the second major income
Public donation took a small portion only
Good fund raising efficiency on flag day
Cost of raising every $100 was about $9
Flag day expense was only about 1% of total expenditure
Project expense, salaries and administrative cost were about 38%, 44% and 16% of total expenditure
Project expense included rental expense as operating service centers was the major service
Salaries should have included front line staffs
No estimation of front line staff cost was made because of no disclosure of number of front line and administrative staff
Recorded a surplus exceeding public donation
Cash in hand can support about 3 months of operations
No service statistic is available on the website
Operating 6 service centers and a social enterprise focusing on beauty business
Services including social service centers, food bank, various courses, infants caring centers etc.

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 stating the service statistic
To consider disclosing the audit report and the financials of the social enterprise, so that the public will have a better understanding of the operation

Charity Information

To protect the rights of women </br> To encourage women to participate in social activities</br> Operating several social service centers, two infants mutual caring centers, and one social enterprise</br> Services including women development, elderly caring, youth and children education, new immigrants assistance, volunteers development, career services, community development, career training, and food bank etc.

http://www.tm-women.org.hk/

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