The Education University of Hong Kong Annual Report 2020-2021 72 Treasurer’s Report 香港教育大學司庫致校董會於二零二一年六月三十日止 的年度報告 概覽 過去一年，新型冠狀病毒肺炎疫情持續，不但為本校以 至整個教育界的運作帶來影響，香港的經濟環境亦受干 擾。由於未能維持面授課堂，本校採取特別措施，並提 供額外支援，例如加強網上教學的配套、推出紓困助學 金、為有需要的學生提供兼職工作機會，並在學生宿舍 內實施特別的防疫安排。 然而，疫情未有對本校的財務狀況帶來重大影響。由於 不少活動被取消或延遲，特別是涉及海外的項目，以致 年內相關的支出減少。 二零二零至二一年度，本校錄得淨盈餘八千萬元，分別 來自大學教育資助委員會（「教資會」）資助項目的六十萬 元，及非教資會資助項目的七千九百萬元。整體而言， 本集團的八千二百萬元淨盈餘中，包含二百萬元的少量 盈餘來自香港教育大學附屬學校有限公司（「學校有限公 司」），以及六萬元的輕微赤字來自香港教育大學持續專 業教育學院有限公司（「持續專業教育學院」）。 營運業績及財務狀況 本集團採納香港會計師公會頒布的香港財務報告準則 （「財務準則」），以及教資會資助大學的建議準則（「建議 準則」）。本校綜合財務報表附註一羅列了本集團採用的 主要會計政策細則。 收入 本集團的總收入為十九億九千萬元，較去年度減少 九千一百萬元。 本校的收入較去年度略減，共十九億三千萬元，較二零 一九至二零年度下降了約百分之六，即一億一千三百萬 元。學費、課程及其他收費合共減少四千四百萬元，此 降幅主要源於非教資會資助的課程。第八輪配對補助金 計劃結束之後，捐款及配對補助金合共下跌了一億一千 萬元。投資組合的表現理想，利息及投資淨收入錄得 三千五百萬元的增長，年內達至七千八百萬元。 Report of the Treasurer to the Council on the Group's Financial Statements for the Year ended 30 June 2021 Overview Over the year, the COVID-19 pandemic was still posing great disruption not only to the operations of the University and the education sector but also to Hong Kong's economy. It was not possible to carry out faceto-face lessons consistently throughout the year, and the University therefore provided special measures and additional support to cope with the situation. Strengthening the online teaching and learning facilities, awarding relief bursary and offering part-time jobs to needy students, and adopting special precautionary arrangement for student halls were examples of such measures. On the financial side, the pandemic did not affect the University's position greatly; except that some activities, especially for those related to overseas travel, were cancelled or delayed, resulting in less expenditure incurred in the year. In 2020/21, at the University level, an overall net surplus of HK$80 million was recorded for the year, of which HK$0.6 million came from University Grants Committee ("UGC")-funded activities and HK$79 million was derived from non-UGC-funded activities. At the Group level, the net surplus of HK$82 million included a small surplus of HK$2 million from The EdUHK Schools Limited ("Schools Limited") and a small deficit of HK$0.06 million from The EdUHK School of Continuing and Professional Education Limited ("SCPE") respectively. Operating Results and Financial Position The Group adopted the Hong Kong Financial Reporting Standards ("HKFRS") issued by the Hong Kong Institute of Certified Public Accountants and the Statement of Recommended Practice ("SORP") for the UGC-funded Institutions in Hong Kong. Note 1 of the Consolidated Financial Statements shows the details of the significant accounting policies adopted by the Group. Income The total income for the Group amounted to HK$1.99 billion, lower than last year by HK$91 million. At University level, total income for the year dropped slightly to HK$1.93 billion, HK$113 million or around 6% less compared to 2019/20. Tuition, programmes and other University fees decreased by HK$44 million mainly resulted from non-UGC-funded programmes. After the closure of the Eighth Matching Grant Scheme, donations and matching grants together dropped by about HK$110 million. With the good performance of investment portfolios, interest and net investment income recorded an increase of HK$35 million and amounted to HK$78 million for the year. Treasurer’s Report 司庫報告
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