Page 81 - 香港浸會大學16-17

8. Financial Review

8. Financial Review for the year ended 30 June 2017

HK$
Income

A. Income from teaching services 667,800.00
B. University award to LEWI for successful GRF applications 518,900.00

C. Donations 460,000.00
D. Sponsored support to collaborative projects 15,433.09

E. Recovery of expenses from the previous conferences 13,883.89

F. Recovery of promotion expenses from the Master of Arts in 130,422.93
Global Society programme

Total income (1) 1,806,439.91

Expenditure
A. General expenses

1. Compensation to directors (for reduced teaching load) 300,000.00

2. Equipment purchase and maintenance 3,911.00
3. Postage and Telecommunication 2,256.27

4. Stationery and Photocopying 3,834.43
5. Subscriptions 2,998.00

6. Hospitality and travel 968.50
7. Miscellaneous 8,785.30

Total general expenses 322,753.50
B. Expenses relating to LEWI working groups

1. Staffing for research personnel 2,472,362.95
2. Compensation to working group convenor (for reduced 90,000.00
teaching load)

Total expenses relating to LEWI working groups 2,562,362.95

C. Event expenses

1. Conference on Polarisation, Fragmentation and Resilience: 76,500.00
Four Urban Contexts Compared
2. Workshops and Seminars 8,461.60
Total event expenses 84,961.60

HONG KONG BAPTIST UNIVERSITY | David C. Lam Institute for East-West Studies 76