Lions Kidney Educational Centre and Research Foundation

Service fee was the major income
Second major income was donation
No rating is available because no disclosure of fund raising cost
Grouped all expenses into ‘cost of revenue’ and ‘administrative expense’ in the audit report with no detail breakdown
Salaries and administrative expenses were about 44% and 33% of total expenditure
Salaries should have included frontline staff costs
No separation between front line and administrative staff costs
No estimation of front line staff cost to be grouped under project expense is made
Recorded a surplus
Cash in hand can support about 7-8 months operation
Bank loan was about $3million

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 breakdown of operating expense
To list the number of frontline staffs
To show the service statistic and fund raising cost so that the public will understand the organization better

Charity Information

To provide health education in research in prevention of kidney disease </br> Operating two centers with 32 dialysis machines and providing low cost haemodialysis service for kidney patients with financial difficulties</br> Price for haemodialysis service is only about 30% of private service

http://www.lionsclubs.org.hk/wms/home/lions.jsp?id=226&option=PAGE&loc=zh_TW

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