Home > About Us > Annual Report and Financial Report > 2015/2016 (Abstract)
Share to friend
Print

2015/2016 (Abstract)

2015/16 (Abstract)

2015 /16 Annual Report Abstract

Hand in Hand Sixty Years

Envisaging A Better Future

 

Rehabilitation Services

Rehabilitation Centre

 

195 trainees received rehabilitation training

 

No. of training session conducted 27,592

 

Communicator Guide Service for the Deafblind

 

No. of communicator service provided 75

 

Resource Centre for the Deafblind

 

No. of members 141

 

Certificate Course for the Communicator Guide for the Deafblind

 

Total no. of participants 43

 

Total no. of qualified communicator 39

 

Residential Services

 

568 persons received residential services

Enrolment in each of the Home as at 31 March 2016

Home Male Female Total

Bradbury Care and Attention Home for the Aged Blind

 

19 30 49

Kowloon Home for the Aged Blind

 

N/A 72 72

Yuen Long Home for the Aged Blind

Care and Attention Section 

31 28 59

Yuen Long Home for the Aged Blind

Infirmary Section

6 6 12

Jockey Club Tuen Mun Home for the Aged Blind

Care and Attention Section 

68 124 192

Jockey Club Tuen Mun Home for the Aged Blind

Infirmary Section 

6 21 27

Morning Glory DAC cum Hostel

Day Training Centre

33 29 62

Morning Glory DAC cum Hostel

Hostel 

32 30 62
Bradbury Home 4 5 9
Joyful Home 5 3 8

 

Employment Services

 

The Career Support and Development Centre

 

Employment Service

Number of job seekers already gainfully employed 37
Number of job vacancy referrals 520

 

Health Massage and Treatment Centres

 

Visually impaired masseurs / masseuses provided 33,688 hours of service to customers

 

Total No. of Customers 13,085

 

Factory for the Blind

 

214 persons were being employed

 

Sales HK$ 14,482,946

 

Barrier Free Facilities and Adaptive Equipment Services

 

Adaptive Equipment Service

Adaptive Equipment Sales

Repairs and Maintenance  129
Braille and Speech Devices  69
Magnification Software  60
Portable Magnifiers 74
Embossers  6
Desktop CCTVs  43
ScreenReader Software  50

 

Barrier Free Access (HK) Limited

 

produced 145 pcs tactile maps

No. of customers served (nos) 380

 

Eye Care and Low Vision Services

 

provided 45,571 times eye care consultation services

 

  Total No. of Patient Attendance
No. of ophthalmic consultations 23,738
No. of optometric consultations- (including 531 low vision cases)   21,833
No. of major eye surgery 1,341

 

Vision 2020 - Low Vision Resource Centre

 

No. of low vision devices dispensed to developing countries 25,263 Pcs

 

Education and Community Support Services

 

307,201 virtual visits of Tele-digital Library Service for the Visually Impaired

 

Centralised Braille Production Centre

Produced Braille eBooks

572  titles

Audio Braille Books

60 titles

 

Information Accessibility Centre

Members 2,989

Collection (書 titles)

Braille Books

12,775
Talking Books

6,761

 

Public Education

 

Public Education Programme

 

No. of participants 8,512

 

Parents Resource Centre for Visually Impaired Children

 

Member Attendance  
Drop-in members 3,099
Number of Programmes and Attendance  
Programmes 225
Attendance 2,574

 

Highlights of Events

 

HKSB 60th Anniversary Kick-off Ceremony cum Carnival

2016.3.6

@ apm, Kwun Tong

 

Click here to watch video

 

The 40th International Film Festival - Audio Description Awareness Day

2016.3.26

@ UA , City Plaza

 

Click here to watch video

 

The Micro Film “By Your Side” and HKSB New Website Launch

2016.3

 

Click here to browse our website

 

Click here to watch video 

 

Tandem Activities with Audio Description

2015.6 - 8

Visually Impaired Rider 8
Sighted Captain 12

 

2015 Volunteers, Donors cum Corporate Partners Appreciation Ceremony

2015.5.8

 

Click here to watch video

 

Volunteer Awarded

Individual 310
Groups 5
Total no. of Service Hours Over 39,000

 

Centaline Wine Charity Run Carnival 2015

2015.11.29

@ Hong Kong Science Park

 

Click here to watch video

Visually Impaired Runners 70+
Donations received ~HK400,000

 

Flag Day 2015

2015.12.30

Volunteers 2,415
Donations received ~HK 1,500,000

 

Financial  Highlights

Total recurrent income in 2015/16  HK$241,854,548

Dues & Fees HK$59,089,013 (24.43%)
Sales HK$28,228,746 (11.67%)
Education Bureau HK$13,152,594 (5.44%)
The Community Chest HK$6,886,818 (2.85%)
Donation HK$3,512,899 (1.45%)
SWD Subvention HK$120,925,604 (50%)
The Hong Kong Jockey Club Charities Trust HK$1,879,170 (0.78%)
Other Incomes HK$8,179,704 (3.38%)

 

Total recurrent expenditure in 2015/16 HK$238,511,239

Personal Emoluments

HK$152,817,955 (64.07%)

Repairs and Maintenance

HK$9,730,930 (4.08%)

Cost of Goods Sold HK$21,289,413 (8.93%)
Miscellaneous Expenses HK$12,571,314 (5.27%)
Programme Expenses HK$35,094,480 (14.71%)
Utilities HK$7,007,147 (2.94%)

 

Our Vision

To provide services and opportunities to facilitate equal participation of people with visual impairment in Hong Kong

 

Our sincerest thanks to all related government departments, organizations, donors, volunteers and supporters for your guidance and support to our services.