Financial Report 2023

Notes to the Consolidated Financial Statements 合併財務報表附註 2023 Financial Report 二零二三財務報告 42 政府補助撥款-續 附註: a. 教資會配對補助金 為加強受教資會資助院校籌募經費的能力,以及鼓 勵社會各界捐助資源投資教育,政府於二零零三年 六月設立配對補助金計劃,對由院校籌得的用於教 資會經常補助金資助範圍內各項活動的私人捐款按 基本金額給予一港元對一港元的等額配對,而其餘 的捐款則獲半數配對至所設定之上限。第七輪計劃 於二零一七年八月展開,對由本地自資的學位頒發 院校籌得的私人捐款給予配對。第八輪計劃於二零 一九年七月展開,當中首港幣六千萬元的捐款可獲 得一港元對一港元的等額配對,而其餘的捐款則獲 半數配對。 在第六輪及第七輪計劃下,明德學院亦是符合申請 資格的機構之一。 機構整體的配額捐獻狀況,已授的配對補助金和相 關的支出如下: 2. GOVERNMENT SUBVENTIONS – Cont’d Notes: a. UGC Matching Grants The Government established Matching Grant Scheme in June 2003 to help enhance the fund raising capacity of the UGC-funded institutions and develop a stronger philanthropic culture in the community towards investment in education. Under the Scheme, all private donations pledged and paid to institutions for activities within the ambit of UGC recurrent grants were matched dollar for dollar up to the cap and thereafter on a 50% basis for amounts beyond upto the limit. The Seventh Scheme was launched in August 2017, where all private donations pledged and paid to local self-financing degree-awarding institutions. The Eighth Scheme was launched in July 2019 on a dollar-for-dollar matching basis up to HK$60.0 million and thereafter on a 50% basis. Under the Sixth and Seventh Schemes, Centennial College has also been included in the beneficiary list. Details of the Group’s matched donations, the matching grants awarded and the related expenditure are as follows: (Expressed in thousands of Hong Kong dollars) (以港幣千元列賬) Group 機構 Matched Donations UGC Matching Grants Total 配額捐獻 教資會配對 補助金 總額 Balance as at 1 July 2021 二零二一年七月一日之結餘 2,052,149 1,732,861 3,785,010 Income 收益 Investment Loss Incurred 產生之投資虧損 (80,363) (8,380) (88,743) (80,363) (8,380) (88,743) Expenditure 支出 Teaching and Research Enhancement 教學及研究提升 51,025 85,653 136,678 Internationalisation and Student Exchange 國際化與學生交換活動 1,255 36 1,291 Scholarships and Prizes 獎學金及獎金 19,409 3,390 22,799 Student Development 學生活動 63 758 821 Capital Projects 基建項目 1,573 – 1,573 73,325 89,837 163,162 Movement during Year 2022 二零二二年之變動 (153,688) (98,217) (251,905) Balance as at 30 June 2022 二零二二年六月三十日之結餘 1,898,461 1,634,644 3,533,105

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