Commchest Annual Report-12

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1 會員機構撥款 Allocations to Member Agencies 機構名稱 Agency Name 基綫撥款 Baseline Allocations 自強協會有限公司 1st Step Association Limited 273,700 香港仔街坊福利會社會服務中心 Aberdeen Kai-fong Welfare Association Social Service Centre 603,200 乘風航 Adventure Ship Limited 1,337,100 防止虐待兒童會有限公司 Against Child Abuse Limited 6,673,500 義務工作發展局 Agency for Volunteer Service 4,602,300 藝術在醫院有限公司 Art in Hospital Limited 463,700 循道衛理亞斯理社會服務處 Asbury Methodist Social Service 373,300 香港亞洲歸主協會有限公司 Asian Outreach Hong Kong Limited 132,100 關注婦女性暴力協會 Association Concerning Sexual Violence Against Women 890,800 工程及醫療義務工作協會 Association for Engineering and Medical Volunteer Services 1,611,900 工業傷亡權益會有限公司 Association for the Rights of Industrial Accident Victims Limited 744,100 浸信會愛羣社會服務處 Baptist Oi Kwan Social Service 2,030,700 庭恩兒童中心有限公司 Benji s Centre Limited 1,691,600 小寶慈善基金有限公司 Bo Charity Foundation Limited 3,000,500 香港基督少年軍 Boys Brigade, Hong Kong, The 717,200 奮進 ( 青少年發展 ) 有限公司 Breakthrough (Juvenile Development) Limited 294,500 佛教李嘉誠護理安老院 Buddhist Li Ka Shing Care and Attention Home for the Elderly 381,500 佛教寶靜護理安老院 Buddhist Po Ching Care and Attention Home for the Aged Women 406,600 佛教寶靜安老院 Buddhist Po Ching Home for the Aged Women 185,700 關心您的心 Care For Your Heart 377,300 香港明愛 Caritas - Hong Kong 9,586,600 復和綜合服務中心有限公司 Centre for Restoration of Human Relationships Limited 1,135,400 愛德循環運動 Chain of Charity Movement 1,496,100 基督教宣道會香港區聯會有限公司 Christian and Missionary Alliance Church Union Hong Kong Limited 162,700 基督教關懷無家者協會 Christian Concern for the Homeless Association 1,940,300 基督教家庭服務中心 Christian Family Service Centre 2,335,800 基督教青少年牧養團契有限公司 Christian Fellowship of Pastoral Care for Youth, Limited 834,500 基督教愛協團契有限公司 Christian Oi Hip Fellowship Limited 615,600 基督教協基會社會服務部 Church of United Brethren in Christ, Social Service Division, The 838,480 贐明會 Comfort Care Concern Group, The 245,800 社區藥物教育輔導會 Community Drug Advisory Council 1,177,500 路向四肢傷殘人士協會 Direction Association for the Handicapped 495,900 心光盲人院暨學校有限公司 Ebenezer School & Home for the Visually Impaired Limited 1,093,700 中國基督教播道會播道兒童之家 Evangel Children's Home 228,500 基督教香港信義會社會服務部 Evangelical Lutheran Church Social Service - Hong Kong 514,900 基督教中國佈道會沙田迦南堂有限公司 Evangelize China Fellowship Shatin Canaan Church Limited 87,100 香港家庭計劃指導會 Family Planning Association of Hong Kong, The 535,500 樂餉社有限公司 Feeding Hong Kong Limited 1,300,000 香港循理會 Free Methodist Church of Hong Kong, The 90,200 16

2 機構名稱 Agency Name 基綫撥款 Baseline Allocations 香港基督女少年軍 Girls' Brigade Hong Kong, The 471,200 安徒生會有限公司 Hans Andersen Club Limited 1,582,500 和諧之家有限公司 Harmony House Limited 987,100 基督教靈實協會 Haven of Hope Christian Service 1,528,000 協康會 Heep Hong Society 2,506,500 伸手助人協會 Helping Hand 3,266,800 匡智松嶺村 Hong Chi Pinehill Village 1,920,120 香港航空青年團 Hong Kong Air Cadet Corps 661,500 香港認知障礙症協會 Hong Kong Alzheimer's Disease Association 805,000 香港防癌會 Hong Kong Anti-Cancer Society, The 1,738,900 香港聾人協進會 Hong Kong Association of the Deaf 594,100 香港青年獎勵計劃 Hong Kong Award for Young People, The 728,800 香港失明人協進會 Hong Kong Blind Union 571,900 香港乳癌基金會有限公司 Hong Kong Breast Cancer Foundation Limited 1,278,600 香港公教婚姻輔導會 Hong Kong Catholic Marriage Advisory Council, The 938,600 香港青少年服務處 Hong Kong Children and Youth Services 218,100 香港基督教服務處 Hong Kong Christian Service 6,781,000 香港社會服務聯會 Hong Kong Council of Social Service, The 5,727,000 香港唐氏綜合症協會 Hong Kong Down Syndrome Association, The 62,000 香港職業發展服務處有限公司 Hong Kong Employment Development Service Limited 1,301,400 香港家庭福利會 Hong Kong Family Welfare Society 4,704,100 香港失明人互聯會 Hong Kong Federation of the Blind 325,300 香港婦女中心協會有限公司 Hong Kong Federation of Women's Centres Limited 2,642,600 香港青年協會 Hong Kong Federation of Youth Groups, The 5,374,400 香港導盲犬協會有限公司 Hong Kong Guide Dogs Association Limited 1,360,260 香港弱智人士家長聯會 Hong Kong Joint Council of Parents of the Mentally Handicapped, The 681,400 香港路德會社會服務處 Hong Kong Lutheran Social Service Lutheran Church - Hong Kong Synod 879,300 香港肌健協會有限公司 Hong Kong Neuro-Muscular Disease Association Limited 425,200 香港殘疾人奧委會暨傷殘人士體育協會 Hong Kong Paralympic Committee and Sports Association for 492,500 the Physically Disabled 香港傷健協會 Hong Kong PHAB Association 867,800 香港紅十字會 Hong Kong Red Cross 9,082,500 香港復康力量 Hong Kong Rehabilitation Power 264,600 香港海事青年團 Hong Kong Sea Cadet Corps 508,600 香港聖公會福利協會有限公司 Hong Kong Sheng Kung Hui Welfare Council Limited 2,768,600 香港單親協會 Hong Kong Single Parents Association 1,502,300 香港復康會 Hong Kong Society for Rehabilitation, The 3,275,100 香港耆康老人福利會 Hong Kong Society for the Aged, The 3,183,900 香港盲人輔導會 Hong Kong Society for the Blind, The 4,677, 香港公益金 The Community Chest

3 機構名稱 Agency Name 基綫撥款 Baseline Allocations 香港聾人福利促進會 Hong Kong Society for the Deaf, The 4,144,300 香港聖約翰救護機構 Hong Kong St. John Ambulance 3,427,800 香港造口人協會有限公司 Hong Kong Stoma Association Limited 801,000 香港學生輔助會有限公司 Hong Kong Student Aid Society Limited, The 1,147,800 香港輪椅輔助隊有限公司 Hong Kong Wheelchair Aid Service Limited 1,162,600 香港工人健康中心有限公司 Hong Kong Workers' Health Centre Limited 925,100 香港國際社會服務社 International Social Service, Hong Kong Branch 2,228,200 啟勵扶青會有限公司 KELY Support Group Limited 741,800 光愛中心有限公司 Light And Love Home Limited 932,600 樂智協會有限公司 Lok Chi Association Limited 1,027,100 香港心理衞生會 Mental Health Association of Hong Kong, The 1,350,700 循道衛理聯合教會鴨脷洲中心 Methodist Ap Lei Chau Centre, The 61,000 循道衛理觀塘社會服務處 Methodist Church Hong Kong - Kwun Tong Methodist Social Service, The 1,509,900 循道愛華村服務中心 Methodist Epworth Village Community Centre 1,110,200 新福事工協會有限公司 Mission To New Arrivals Limited 528,200 母親的抉擇 Mother s Choice Limited 3,477,800 鄰舍輔導會 Neighbourhood Advice-Action Council, The 116,000 新生精神康復會 New Life Psychiatric Rehabilitation Association 1,176,400 香港新聲會 New Voice Club of Hong Kong, The 818,500 香港北角區街坊福利事務促進會 North Point Kai-fong Welfare Advancement Association, The 384,100 博思會有限公司 Pathways Foundation Limited, The 1,194,200 五旬節聖潔會靈光白普理失明人中心 Pentecostal Holiness Church Ling Kwong Bradbury Centre for the Blind 646,300 智樂兒童遊樂協會 Playright Children's Play Association 2,531,700 肺積塵互助會 Pneumoconiosis Mutual Aid Association 488,800 寶血兒童村 Precious Blood Children's Village 364,700 懷愛會 Project Care 425,900 香港醫藥援助會 Project Concern Hong Kong 246,700 風雨蘭 RainLily 2,652,300 再生會有限公司 Regeneration Society Limited 729,300 香港復康聯盟 Rehabilitation Alliance Hong Kong 311,700 人際輔導中心有限公司 Resource The Counselling Centre Limited 908,600 利民會 Richmond Fellowship of Hong Kong 842,900 香港耀能協會 SAHK 5,542,200 西貢區社區中心有限公司 Sai Kung District Community Centre Limited 976,200 救世軍 Salvation Army, The 3,589,900 香港撒瑪利亞防止自殺會 Samaritan Befrienders Hong Kong, The 1,918,100 撒瑪利亞會 Samaritans, The 389,200 深水埗社區協會有限公司 Sham Shui Po Community Association Limited 313,700 聖公會聖基道兒童院有限公司 Sheng Kung Hui St. Christopher's Home Limited 874,000 18

4 機構名稱 Agency Name 基綫撥款 Baseline Allocations 龍耳有限公司 Silence Limited 705,100 善牧會 Sisters of the Good Shepherd 259,800 香港社區組織協會有限公司 Society for Community Organization Limited 865,100 香港戒毒會 Society for the Aid and Rehabilitation of Drug Abusers, The 1,808,700 香港善導會 Society of Rehabilitation and Crime Prevention, Hong Kong, The 973,800 聖雲先會香港中央分會 Society of St. Vincent de Paul Central Council of Hong Kong 124,600 南葵涌社會服務處 South Kwai Chung Social Service 762,900 聖雅各福群會 St. James' Settlement 2,648,600 香港神託會 Stewards 1,468,400 香港露宿救濟會 Street Sleepers Shelter Society Trustees Incorporated 289,500 宣美語言及聽覺訓練中心 Suen Mei Speech and Hearing Centre 397,400 生命熱線有限公司 Suicide Prevention Services Limited 721,000 親切 TREATS 1,337,700 基督教香港崇真會社會服務部 Tsung Tsin Mission of Hong Kong Social Service, The 147,000 基督教聯合那打素社康服務 United Christian Nethersole Community Health Service 5,495,300 基督教懷智服務處 Wai Ji Christian Service 788,471 監護者早期教育中心 Watchdog Limited 952,600 循道衛理楊震社會服務處 Yang Memorial Methodist Social Service 1,565,200 已批核之基綫撥款 Approved Baseline Allocations 201,519, 香港公益金 The Community Chest

5 附註 : (i) 2017/18 年度撥款預算之應用如下 : notes: (i) Utilisation of the 2017/18 allocation budget is as follows: 基綫撥款 Baseline Allocations 201,519,931 嶄新計劃 Major New Initiatives 5,442,409 定期計劃 Time Limited Projects 68,150,669 設施資助計劃 Capital Project Fund 5,802,229 新會員機構 # New Member Agencies # 3,335,730 及時雨基金 Rainbow Fund 14,500,000 總撥款額 Total Approved Allocation 298,750,968 # 新會員機構之撥款 # Allocations to New Member Agencies (2017 年 4 月 1 日起生效 ) (Effective on 1st April 2017) - 兒童脊科基金有限公司 - Children Chiropractic Foundation Limited 996,720 - 香港進食失調康復會有限公司 - Hong Kong Eating Disorders Association Limited 684,850 - 香港導盲犬服務中心有限公司 - Hong Kong Seeing Eye Dog Services Limited 1,654,160 (ii) 未有申請 2017/18 年度基綫撥款之機構 : (ii) Member agencies who have not submitted applications for 2017/18 Baseline Allocations: 萬國宣道浸信會有限公司香港基督教播道會聯會美中浸信會基督教巴拿巴愛心服務團有限公司嘉諾撒仁愛會香港中華基督教青年會基督教勵行會中華傳道會恩光長者鄰舍中心基督教恩立教會有限公司基督教信義會芬蘭差會香港聖公會麥理浩夫人中心香港基督教工業委員會香港基督教培道聯愛會香港宣教會社會服務處有限公司工業福音團契國際四方福音會香港教區有限公司瑪利諾女修會社會服務基督教聖約教會耀安長者鄰舍中心竹園區神召會復康資源協會聖公會聖十架堂社會服務中心愛滋寧養服務協會香港扶幼會黃大仙上邨及鳳凰新村老人服務中心 Association of Baptists for World Evangelism (Hong Kong) Limited Association of Evangelical Free Churches of Hong Kong, The Baptist Mid-Missions Barnabas Charitable Service Association Limited Canossian Missions Chinese Y M C A of Hong Kong Christian Action Christian Nationals' Evangelism Commission Grace Light Neighbourhood Elderly Centre Church of God Limited Finnish Evangelical Lutheran Mission, The H.K.S.K.H. Lady Maclehose Centre Hong Kong Christian Industrial Committee Hong Kong Christian Mutual Improvement Society Hong Kong Evangelical Church Social Service Limited Industrial Evangelistic Fellowship Limited, The International Church of the Foursquare Gospel - Hong Kong District Limited Maryknoll Sisters Social Service Mission Covenant Church Limited, Yiu On Neighbourhood Elderly Centre, The Pentecostal Church of Hong Kong Rehabaid Society SKH Calvary Church Social Service Centre Society for AIDS Care Limited, The Society of Boys Centres Upper Wong Tai Sin and Fung Wong Sun Tsuen Centre for the Elderly (iii) 至 2017 年 3 月 31 日止, 公益金屬下的 (iii) The total number of member agencies of The Community Chest was 會員機構的總數為 158 間 158 as at 31st March

6 年度公益金資助的福利服務及計劃 Services and Projects Supported by The Community Chest in 1. 基綫撥款 Baseline Allocations 21% 社區發展及其他服務 Community Development & Other Services 14% 兒童及青年服務 Children & Youth Services 32% 復康及善導服務 Rehabilitation & Aftercare Services 9% 安老服務 Elderly Services 6% 醫療及保健服務 Medical & Health Services 18% 家庭及兒童福利服務 Family & Child Welfare Services 21 香港公益金 The Community Chest

7 兒童及青年服務 Children & Youth Services 27,996,381 兒童及青年中心 Children & Youth Centres 2,563,780 戶外訓練住宿營舍及其他康樂活動 Outdoor Training, Camps and Other Recreational Activities 3,759,680 制服團體 Uniform Groups 4,830,630 發展及支援服務 Developmental and Supportive Services 15,115,872 中央支援服務 Central Support Services 1,726,419 安老服務 Elderly Services 18,253,346 住院照顧服務 Residential Services 5,246,140 社區支援服務 Community Support Services 12,159,746 中央支援服務 Central Support Services 847,460 家庭及兒童福利服務 Family & Child Welfare Services 36,759,165 家庭支援服務 Family Support Services 14,412,990 幼兒服務及保護兒童服務 Child Care & Child Protection Services 11,527,035 男士或婦女服務 Services for Men or Women 7,681,400 國際個案及新移民服務 Intercountry Casework and Services for New Arrivals 1,893,970 中央支援服務 Central Support Services 1,243,770 醫療及保健服務 Medical & Health Services 13,364,206 醫療及社區健康服務 Medical & Community Health Services 12,287,791 中央支援服務 Central Support Services 1,076,415 復康及善導服務 Rehabilitation & Aftercare Services 65,438,314 戒毒及過犯人士復康服務 Aftercare Services for Ex-drug Users & Ex-offenders 4,665,500 弱智及多項障礙人士服務 Services for the Mentally & Multiple Handicapped 10,274,494 肢體傷殘人士服務 Services for the Physically Handicapped 6,953,942 視覺及聽覺受損人士服務 Services for the Visually & Hearing Impaired 14,716,447 精神病患者及復康者服務 Services for the Mentally Ill & Ex-mentally Ill 7,135,684 職業傷患長期病患者及癌症康復者服務 Services for the Occupationally Injured, the Chronically Ill & 8,358,210 Cancer Survivors 其他復康服務 Other Rehabilitation Services 10,243,212 中央支援服務 Central Support Services 3,090,825 社區發展及其他服務 Community Development & Other Services 43,044,249 社區發展服務及社區中心 Community Development Services and Community Centres 3,764,791 義工服務 Volunteering Services 8,484,490 輔導服務 Counselling & Befriending Services 6,526,360 勞工及就業支援服務 Labour & Employment Services 2,625,065 露宿者籠屋及板間房居民服務 Services for Street Sleepers, Residents in Cage Homes and Cubicles 2,847,920 其他服務 Others 10,992,154 多元化服務機構的中央支援服務 Central Support Services of Multi-Service Agencies 7,803,469 基綫撥款總額 Total Baseline Allocations 204,855,661 22

8 2. 嶄新計劃 Major New Initiatives 以下計劃資助年期為兩年 : The following project will be supported for two years: 社區 Healthier Bone for Beautiful Community 2,354,409 以下計劃資助年期為三年 : 健康起動 - 邊緣健康需要社群外展支援服務計劃 The following project will be supported for three years: Healthy Action LEVEL-UP - Outreaching Health Support Scheme for Deprived Communities with Hidden Health Needs 3,088,000 5,442, 定期計劃 Time Limited Projects 以下計劃資助年期為一年 : The following projects will be supported for one year: 微笑行動 Special Smiles Project 1,598,200 躍動晚情 - 長者抗抑鬱地區計劃 Smiley Activation Project - Community / Home-Based Depression Treatment for the Elderly 1,027,894 升級剩食. 激活社區 ( 第二期 ) Up-cycling Food Waste: A Vigorous Sham Shui Po (Phase II) 1,025,188 以下計劃資助年期為兩年 : The following projects will be supported for two years: 輪椅美工師 ( 第二期 ) Beautification of Wheelchair Self-help Group (Phase II) 1,008,439 智親至愛服務計劃 Infinity in Love 1,672,205 職訓展翅 - 高功能自閉症人士全方位就業支援計劃 ( 第二期 ) 生死之交. 延續篇 - 長者生死教育及支援計劃風中同行中風復康治療計劃 A Holistic Employment Support Scheme for High Functioning Adolescents and Young Adults with Autism Spectrum Disorder (Phase II) Project Crossroad (Extension Chapter) - Life & Death Education and Support Service for Frail Elders The Stroke Rehabilitation Service for the Elders in Southern District 2,098,894 2,218,811 2,151,127 友里幫社區關愛支援計劃 HELP 3 (Help, Hope, Harmony) in Tsuen Wan Project 3,085,433 緩痛防跌家長計劃健樂型動計劃 - 中度認知障礙症患者及其照顧者支援計劃愛樂敘. 結舍情 - 私營安老院舍長者支援計劃 Hand in Hand: Pain Management and Fall Prevention Project in Family Perspective Wellness Body, Fitness Brain - Supporting Project for Persons with Moderate Dementia and Their Carers Neighbourhood Support to Elderly People Living in Private Residential Care Home 1,829,788 1,889,568 1,269,780 以愛建家在觀塘 Building Family in Kwun Tong with Love 2,160,932 讓我閃耀. 我的生涯我規劃 Grow Goal Glow Life Planning Creator 2,733,762 以下計劃資助年期為三年 : 愛晴計劃自閉兒童家庭支援服務牽手童行 - 學習困難兒童跨代照顧支援計劃活孩子樂爸媽 - 特殊學習障礙貧困學童及其家長支援計劃 The following projects will be supported for three years: Hope in Love - Professional Support Project for Families with ASD Children Hands in Hands - Supporting the Caregivers on Handling SEN Children Lively Children, Happy Parents - Support Services to Low / No Income Families Having Children with Specific Learning Disability 3,978,252 2,993,230 4,452, 香港公益金 The Community Chest

9 融晴計劃 - 支援特殊教育需要青年之精神健康輔導服務 Project B.R.I.G.H.T - Mental Health Counselling & Supporting Service for Youth with Special Educational Needs (SEN) 3,627,943 童行光明路 Children on the Bright 2,463,508 藝聚年華 - 長者藝術創作工作坊 ADPEERING - Art Workshop For The Elderly 870,000 根根計較 Every Bone Counts 990,000 心悠計劃 S.P.A. Project 3,897,048 樂. 傳. 承家家喜動計劃 Happiness to Share : A Project on Nurturing of Happy Families 3,507,106 家庭再起飛離異家庭支援服務 Family Transformation Project for Divorce Families 2,700,703 北區基層社區經濟網絡計劃土友里情 - 土瓜灣基層家庭支援計劃釋心同行自殺者親友支援計劃 Northern District Grassroots Community Economy Network Project Community Support Network for Deprived Families in To Kwa Wan Project BLESS (Befriending Service for Lighting Up and Empowering Survivors of Suicide) 3,312,626 3,301,511 4,663,800 青少年生命專線 You th Link 1,622,315 68,150, 設施資助計劃 Capital Project Fund 以下機構獲得撥款進行維修或添置設施 : The following agencies have been granted funding for renovation, and purchasing furniture and equipment: 香港亞洲歸主協會有限公司 Asian Outreach Hong Kong Limited 173,000 香港基督教播道會聯會 Association of Evangelical Free Churches of Hong Kong, The 99,680 浸信會愛羣社會服務處 Baptist Oi Kwan Social Service 600,000 小寶慈善基金有限公司 Bo Charity Foundation Limited 176,100 香港明愛 Caritas - Hong Kong 428,364 復和綜合服務中心有限公司 Centre for Restoration of Human Relationships Limited 170,968 基督教勵行會 Christian Action 344,057 基督教關懷無家者協會 Christian Concern for the Homeless Association 72,732 基督教協基會社會服務部 Church of United Brethren in Christ, Social Service Division, The 589,700 樂餉社有限公司 Feeding Hong Kong Limited 60,000 伸手助人協會 Helping Hand 600,000 香港盲人輔導會 Hong Kong Society for the Blind, The 578,870 香港工人健康中心有限公司 Hong Kong Workers' Health Centre Limited 22,600 光愛中心有限公司 Light And Love Home Limited 272,700 新福事工協會有限公司 Mission To New Arrivals Limited 25,248 香港醫藥援助會 Project Concern Hong Kong 69,000 香港撒瑪利亞防止自殺會 Samaritan Befrienders Hong Kong, The 319,000 南葵涌社會服務處 South Kwai Chung Social Service 446,150 聖雅各福群會 St. James' Settlement 499,750 香港神託會 Stewards 254,310 5,802,229 24

The SGSIA Recognised Training Programmes (Quality Assurance System Compliance) that have been recognised under the QF 已獲資歷架構認可的保安及護衞業管理委員會認可培訓課程 ( 符合質

The SGSIA Recognised Training Programmes (Quality Assurance System Compliance) that have been recognised under the QF 已獲資歷架構認可的保安及護衞業管理委員會認可培訓課程 ( 符合質 Webiste of / Award 1 15/001100/L1 Hong Kong Association for Democracy and People's Livelihood (ERB) 香港民主民生協進會 (852)27822699 http://course.erb.org 2 15/001101/L1 Caritas - Hong Kong (ERB) 香港明愛 (852)35688688