2018-2019 Annual Service Statistics Highlights

102,866

Attendances

2,318

Parents Workshops

22,238

Story Activities

142

School Workshops

4,000+

Books for Borrow

Total Income: $15,462,707 (%)

  • Public Donations
  • Corporate sponsors and foundations
  • Social Welfare Department
  • Programme Income
  • The Hong Kong Jockey Club Charities Trust
  • Others

Total Expenditure: $15,283,333 (%)

  • Administration
  • Fundraising Expenses
  • Direct Services

Storyland

Attendances: 9,558; Sessions: 974

  • Storytelling beneficiaries (%)
  • Story Volunteers (%)
  • Professional Training (%)
  • Parents Workshop (%)
  • Centre Resources (%)

Member Statistics

Service Categories Statistics

Centre Members
356
Accumulated Volunteers
343
Nature of Activity Sessions Attendances Average Attendances
Paired Reading and Story Activities 252 5970 23.69
Parents Workshops 116 2261 19.49
Volunteers Training 19 334 17.58
Professional Training 4 114 28.50
Schools and Centre Resources (Open 6 days weekly, 2 sessions daily, in 52 weeks) 583 879 1.51
Total 974 9558 9.81

Story Hub

Attendances: 2,943; Sessions: 283

  • Family Reading Club (%)
  • Story Volunteers (%)
  • Professional Training (%)
  • Teenager Reading Club (%)
  • Library Service (%)
Centre Members
108
Attendances
2,943

Service Categories Statistics

Nature of Activity Sessions Attendances Average Attendances
Paired Reading and Story Activities 252 5970 23.69
Parents Workshops 116 2261 19.49
Volunteers Training 19 334 17.58
Professional Training 4 114 28.50
Schools and Centre Resources (Open 6 days weekly, 2 sessions daily, in 52 weeks) 583 879 1.51
Total 974 9558 9.81
This project is supported by The Community Chest

Chuk Yuen Centre

Attendances: 32,535; Sessions: 2,270

  • Storytelling beneficiaries (%)
  • Volunteer Training (%)
  • Women Empowerment (%)
  • Children skills-learning (%)
  • Family and Moral Education (%)

Member Statistics

Opening Sessions and Attendances

Counselling

Children Members
668
Parent Members
569
Opening Sessions*
595
Average Attendances per session
60.1
Counselling Cases
8

*The centre runs two sessions per day on average, with four hours per session.

Service Categories Statistics

Nature of Activity  No. of programmes Sessions Participants Attendances
Interest Classes/ Skill Training Course  220 1,317 1477 5,381
After School Care Programme All year 101 13,463
Parent and Family Life Education 25 32 949
Scouting All year 115 74 2,537
Volunteering  44 90 110 343
Women Empowerment Programme  All year 28 16 172
Development Programme 123 552 2,397 6,144
Pre-school Education Programme 22 89 232 847
Tutorial and Educational Classes All year 144 14 1,316
Services for Low Income Families 11 329 309 1252
Reading Programme 12 24 52 131
Total N.A.  2,720 4,782 32,535
Operation cost of this centre is funded by Social Welfare Department

Diana Boyd Wilson Centre

Attendances: 31,178; Sessions: 3,263

  • Storytelling beneficiaries (%)
  • Volunteer Training (%)
  • Drop-in Service (%)
  • Children skills-learning (%)
  • Counselling Service (%)

Member Statistics

Children Members
568
Youth Members
56
Parent Members
681

Service Categories Statistics

Nature of Activity Sessions Attendances
Guidance and Counselling (Group and Programme) 62 530
Case Counselling 36 72
Supportive Service for Young People in Disadvantaged Circumstances (Group and Programme) 348 10,231
Socialisation (Group and Programme) 261 4,033
Development of Social Responsibility and Competence (Group and Programme) 219 3,362
Interest Class 1,120 2,196
Tutorial Class 412 2,266
Drop-in Service 642 6,012
Total 3,100 28,702
Leadership Training 96 1,700
Volunteering 67 776
Total 163 2,476

As at 31 March 2019, Diana Boyd Wilson Centre has LSG reserve HK$744,801 and this amount is designated for future service developments. HK$259,861 is also reserved for the staff's MPF contribution.

Operation cost of this centre is funded by The Hong Kong Jockey Club Charities Trust

Lamma Island Centre

Attendances: 15,190; Sessions: 1,427

  • Storytelling beneficiaries (%)
  • Parent-child Activity (%)
  • Drop-in Service (%)
  • Children skills-learning (%)
  • Counselling Service (%)
  • Social Service (%)
  • Elders Learning & Training (%)

Members Statistics & Opening Sessions

Children Members
187
Parent Members
272
Opening Sessions*
552

*The centre runs two sessions per day on average, with four hours per session.

Service Categories Statistics

Nature of Activity Sessions Attendances
Voluntary Group 89 819
Interest Class 73 490
IT related/Training Class for Young-old 32 271
Drop-in Service 552 5,929
Information Services for Elderly 11 214
Wheelchair Service 50 720
Intergenerational Harmony Program 58 1,479
Adjustment Workshop 15 286
Language Class 84 485
Case Counselling 149 149
Outreach Program 82 921
Parent-child program 37     385
Socialisation Programme 24    247
Community Farm 150 376
Story Garden  17 219
Newsletter Production  4 2,200
Total  –   15,190
The Hong Kong Jockey Club Community Project Grant: Sunshine Community in Tai O

Tai O Centre

Attendances: 12,665; Sessions: 910

  • Storytelling beneficiaries (%)
  • Parent-child Activity (%)
  • Drop-in Service (%)
  • Children skills-learning (%)
  • Social Service (%)
  • Family and Moral Education (%)

Service Categories Statistics

Nature of Activity Sessions Attendances
Parent Workshop & Support Group 15 112
Counselling Service 10 10
Storytelling and Reading Service 21 557
Interest Classes & Multi-intelligence Programme 109 706
Uniform Group 29 235
Socialisation Programme 34 94
Parent-child program 8 249
Voluntary Group 19 298
Adjustment Workshop 21 171
Drop-in Service 503 8,157
Elderly Visit Volunteer Group 22 240
Community Inclusion Event (e.g. Cross ethnicity) 12 170
Tai O Book Exchange Points 12 126
Community Reading Programme 11 244
Community Mapping Exercises 19 111
Community-based Programme (e.g. Fun day) 2 360
Networking with Stakeholders (e.g. Meeting) 20 20
Outreach Multi-intelligence Programme 12 238
Family Tour 7 137
Local Tour 13 346
Family Treasure Hunt 3 57
Training Programme & Placement 8 27
Total 910 12,665