中心年報2015-2016

九龍城浸信會長者鄰舍中心

Kowloon City Baptist Chruch Neighbourhood Elderly Centre

2015-2016年度報告 Annual Report 2015-2016

以．心連繫

以誠睦鄰

Neighbouring with Sincerity

以心關顧 Caring with Heart

以愛連繫

Connecting with Love

以樂頤年 Ageing with Joy

主席及主管同工的話 Message of Chairman & Head of Organisation 5-7

目錄

Annual Hightlights

8-9

以誠睦鄰

Neighbouring with Sincerity

10-15

Wan-lok Family

橫樂一家親

獅子仔愛社區–結伴同行

和平計劃

屋邨管理諮詢委員會活動

家家友凝

以心關顧

Little Cubs with Love in Family

Peace Project EMAC Programme

Family Inclusion Scheme

Caring with Heart

16-20

「蝦仔蝦女」關懷長者配對計劃 Caring Elderly Matching Programme

愛家圓金裝頒獎禮

匡耆中醫館

啟晴事工

家己人群英會

以樂頤年

Content

年度剪影

RICH Project Golden Ceremony

GLAD Chinese Medicine Centre Kai Ching Project Chao Zhou Group

Ageing with Joy

舞動耆跡之展現光輝耆藝Show

長者義工

家議會/樂齡女童軍

21-24 KCBCNEC Talent Show

Elderly Volunteers Members' Committee/Golden Guide

3

以愛連繫

Connecting with Love

目錄

Lunar New Year Fair 2016

年宵2016

家庭友善僱主

Content

發展前瞻

Family Friendly Employer

Future Development

中心統計數字、財務報告

管委會架構

中心同工架構

KCBCNEC 2015-16年報 Annual Report 2015-16

4

25-27

28-30

Figures and Financial Report 31-37

Infrastructure of Management Committee

Staff Infrastructure

38

39

主席及 主管同工的話 Message of Chairman & Head of Organisation

主席及主管同工的話 Message of Chairman and Head of Organisation KCBCNEC 2015-16年報 Annual Report 2015-16

6

葉耀昌先生 長者鄰舍中心管委會主席 Mr. Ip Yiu Cheong, Anthony Chairman of KCBCNEC Management Committee

香港人口老化的情況越來越嚴重，據香港大學2014年發表的一份人口報告預測在2029年每 四個人當中便有一位是超過65歲的長者。換句話說，每4個人便有一位長者需要照顧和關 心，因此負責長者服務的機構在維持高水平的服務上似乎需要面對大的挑戰。然而，帶著 服務的熱誠，用愛心將適切的關懷帶給長者便是最有效之法了。 九龍城浸信會長者鄰舍中心樂富和龍翔單位在區內服務超過20年，一向以提供完善和多元 化的服務為己任，以使用服務者的角度來設計貼身的活動，使會員們有意想不到的裨益。 就如已推出一年多的蝦仔蝦女計劃，便使一班無依無靠的長者有了一些如親人般照顧的感 覺。計劃已經進入第二年，有超過100位九龍城浸信會弟兄姊妹回應，成為蝦仔蝦女。經過 一年的推動，成績令人鼓舞，當受照顧者分享他們親身感受蝦仔蝦女照顧經歷時的感動場 面，真教人灑下熱涙淚。 另一方面，我們多年來也十分重視護䕶老者。他們可能是受照顧長者的丈夫或太太、子女、 孫兒，或是傭工。護老者需要衣不解帶的從早到晚作貼身的料理，然而他們除了擔心、勞 累之外，更要忍受長者突而其來的脾氣，有時是無理的謾罵，有時卻是不知所以地拒絕護 老者的協助，這無疑是加添護老者的工作量，加重了他們的負擔。久而久之，護老者感覺 到精神和體力也消耗殆盡。故此，中心專業社工用心聆聽、開解、提供解決方法，設立支 援小組，冀能給予他們正能量，與他們並肩作戰。 由九龍城浸信會投放資源推動的愛家圓服務，藉着和區內長者建立了的良好關係後，再去 接觸他們的家人，給予支持和協助，深化長者服務以致家庭服務的支援。事實上，很多的 家庭都有年輕的家人，他們也有各樣的壓力，假若不能取得平衡，便會陷於情緒不穩和對 家人有負面的影響，這時我們便迅速給予輔導和援助。 長者鄰舍中心與時並進，創出更多各類型服務並以照顧長者為優先的考慮，各同工依照中 心的服侍精神，全心全意的去服務社區。只要你們有需要，我們便站在你的身旁，和你同 心合力的去解決。未來日子，我們會帶著互相信任，彼此攜手去迎接未來挑戰。 The issue aging becomes more and more serious in Hong Kong. According to the Future Development of Retirement Protection in Hong Kong Technical Report 2, it was forcasted that one out of four people will be above 65 years old in 2029. Under this circumstances, it is challenging for elderly service maintaining high quality service. However, with passion on the service and love and care to the elderly, we can provide them high quality of service.

Lok Fu and Lung Cheung Units of KCBCNEC has been serving the society for over 20 years. Our centre provides diverse service and intimate programmes for them, the elderly can be benefited. Through Elderly Matching Scheme that has been operated for over a year, the elderly without relatives are cared by the volunteers, just like sons and daughters. The scheme is operated successfully with over 100 volunteers from the church participated in the second year. There are so many touching stories when they share about the experiences getting along with the volunteers.

On the other hand, we value our carers. They may be husbands, wives, sons and daughters or maids. Carers take care the elderly all day long intimately. Sometimes they may suffer from bad temper of the elderly or rejecting their help. This may increase their workload and burden. After a period of time, they may feel exhausted physically and mentally. Therefore, with experienced social workers and supporting group, we listen, counsel and provide solutions in order to accompany them and give them positive energy.

The RICH Project set up by the church gives assistance to the elderly and their family after building up relationship.

This deepen the supporting service on elderly service as well as family service. In fact, many families consist of younger family members, they face different sorts of pressure which would bring negative impact if it is not welltackled. Thus we would give assistance repaidly.

Our Centre keeps up with the times and has established different sorts of service with elderly caring prioritised.

Under the principle of the centre, we serve the district wholeheartedly. We stand beside you and solve the problems with you when you need help. With the sense of trust, we will face the challenge together in the coming future.

Rev. Pak Chi Shun, Patrickson Head of Social Concern Department 中心開辦服務已有20年，從原先的長者活動中心(SE)轉型為長者鄰舍中心(NEC)亦邁向 十周年。為慶祝中心二十周年紀念，中心今年以「全城躍動—開心、放心、關心」為主 題，以祈能讓會員透過各項服務和活動，不單躍動起來，從中更得著開心、放心和關 心。記得曾出席「家己人」群英會（潮州小組），眼見一群用潮州話交談的會員，你一 句，我一句，十分開心，我更感受到他們的熱情招待（功夫茶、潮式小食）。

而顯出無私的愛和無盡關心的護老者，在「金裝頒獎禮」中，五位獲嘉許護老者的分享 展現出動人故事背後的堅持、愛和關懷。在情書、情話故事集的文字和相片，更細膩和 具體地將關懷之情表露無遺。同樣的，超過200位來自主辦機構的青年會友，「粽是有 情2015」的派粽糭探訪活動，向458位獨居長者送上慰問和由善長捐贈的愛心糭，充份表達 出青年一代對長者的關心。 為慶祝中心服務二十周年，中心特別舉辦了龍鳳呈祥慶團年暨20週年感恩晚宴、二十週 年情書情話感恩分享會、全城齊賀二十載、「城」心誠意傳暖意探訪活動等不同活動。 讓會員、友好機構嘉賓、社區人士，與我們一同歡慶這大日子。我們更將各界的祝賀、 感恩情話、中心的發展等集結、分享，以誌神恩典的豐盛、主愛的無盡。 Our centre has been set up for over 20 years being transformed from service centre for the elderly to neighbourhood elderly centre for nearly 10 years. The main theme this year was "Joy, Relieving, Caring Movement". Through different service and activities, our members are cared, relieved with joy. I visited the Chao Zhou Gathering group in the centre and saw them chatted in Chao Zhou language with joy, and I was enjoyed with their entertainment.

On the other hand, we held the elderly matching scheme for consecutive two years. Most of the volunteers are from our church. With more volunteers joining the scheme, more elderly can be benefited. The most touching part was the couple accompanyed the elderly back to his hometown and visited the relatives. They do not have any relations but they put all their effort on him so that the wish of the elderly could be fulfilled. On the other hand, with good management of the staff, the elderly and their family were good and relieved when having Osaka, Kyoto 5-Day tour and Zhuhai Hengqin 2-Day tour.

Message of Chairman and Head of Organisation

另一方面，為讓獨居的會員能感到人間有情，得以「放心」與人相處和建立關係，中心 承接上年「蝦仔蝦女關懷長者配對計劃」的美好成果，今年繼續舉辦第二期，與長者配 對的參與者，大都來自主辦機構（九龍城浸信會）的成年會友，而參與人數更較上年 多，令更多有需要的長者受惠。當中最令我感動的，是他們陪伴一位十多年未曾回鄉的 伯伯返回國內探親，這份非親非故的情和付出，令伯伯能放心的踏上歸途，一償多年的 心願。另外，中心舉辦的「大阪、京都五天悠遊之旅」和「珠海橫琴美食兩日樂翻天」 活動，由職員陪同數十多位會員的旅程，都讓會員家屬得著全然放心。

主席及主管同工的話

白智信牧師 社關部主管同工

In the Carers Awarding Ceremony, the awarded carers showed their persistance, love and care on the elderly.

Through the thanksgiving words, stories and photos, we showed our love and caring in detail. Moreover, over 200 teenagers from the church participated home visit in Dragonboat Festival, expressing love to 458 elderly living alone with donors.

Finally, our centre celebrated 20th anniversary through Lunar New Year Eve Banquet, Thanksgiving Sharing as well as other activities. we celebrated together with members, organisations and people in the district. We collected the greetings, words of feeling and share the mind of thanksgiving from the Lord with everyone around us.

7

蝦仔蝦女關懷長者配對計劃起動禮 Elderly Matching Scheme Kick-off

年度剪影

中心在2015年4月19日展開這個一年持續關 懷配對計劃，由61位「蝦仔蝦女」關懷35位 當中大部份為無兒女的長者， 讓他們感受人 間溫暖，社區有愛。

19.04 2015

Our centre established this scheme since 19th April, 2015 so that the elderly without sons and daughters mostly are being cared by the volunteers to bring them love and care. 35 elderly were benefited.

Annual Highlights

大阪、京都五天悠遊之旅 Osaka, Kyoto 5-Day Tour

18-22.

05.2016

穿和服、吃海鮮、餵鹿、浸溫泉，還有同事 貼心帶隊，送機接機，如此種種的經歷，成 了中心最難忘的五天外地遊，讓長者與中心 留下難忘回憶。活動共有20位長者參加。 Wearing Kimono, enjoying seafood, feeding deers, soaking hot spring and intimate caring by our staff. these become the moset memorible 5-day overseas tour for the elderly and our centre. 20 Elderly participated in the tour.

實習相聚20年 Placement Students Gathering 中心與各大院校合作，提供平台與學生實習， 已有15年之久。趁著中心20週年，中心為歷 屆實習學生舉行聚會，讓大家可以彼此交誼， 互勉互勵。活動共有61位實習同學參與。

05.09 2015

Our centre has established placement scheme for students of different colleges over 15 years. As we were celebrating 20th anniversary, we gathered placement students over the last 15 years to have sharing and encouragements with each other. 61 Placement Students joined the gathering.

「舞動耆跡」之「展現光輝耆藝SHOW」 KCBCNEC Talent Show

KCBCNEC 2015-16年報 Annual Report 2015-16

8

排練多時的耆藝SHOW，終於在2015年12月 31日在牛池灣隆重登場。「舞動耆跡」是透 過表演藝術展現長者在藝術方面的造詣，讓 長者透過表演，達致老有所為、長幼共融。 活動共有125人參與。 The KCBCNEC Talent Show that prepared for long was on show on 31st December, 2015. Through art performance, the elderly could show their talent and achieve generations inclusion as well as showing their talents. 125 people participated in the programme.

31.12 2015

龍鳳呈祥慶團年暨20週年感恩晚宴 Lunar New Year Eve and 20th Anniversary Thanksgiving Banquet

年度剪影

團年飯乃中心一年一度的大型活動，適逢中 心20週年，中心筵開超過70席。

26.01 2016

Lunar New Year Eve Banquet is one of the mass programmes in our centre every year. As we were going to celebrate 20th anniversary, we held over 70 tables.

Lunar New Year Fair 2016

03-07.

02.2016

繼2015年後，中心再接再勵，今年在摩士公 園投得兩個相連舖位，舉辦年宵。中心將所 賺取的款項，全數資助長者膳食，讓更多有 需要的人受惠。 Since the Fair last year, we bidded two consecutive booths in Mose Park to hold the Fair this year. All the profits was used for subsidising meal service of the elderly in order to bring benefit to more elderly in need.

20週年「情書．情話」感恩分享會 20th Anniversary Thanksgiving Sharing 過去20年，中心蒙受數之不盡的恩典，所以 我們在「正日生日」的大日子舉行「情書． 情話」感恩分享會，向20年來對中心有莫大 恩情的人，藉著長者親筆的書法，送上由衷 的感謝，並且藉此機會與超過100位政府來 賓及地區友好彼此問安，細訴當年情。

Annual Highlights

中心年宵2016

16.03 2016

Our centre is blessed over 20 years with a lot of grace, so we had 20th Anniversary Thanksgiving and Sharing on "birthday" of our ccentre. Through different sessions, we expressed our sincere thanks to honourable guests who had much grace on us, and it was so meaningful to share our feeling with over 100 guests from the Government, ogranisations in the district in these 20 years.

9

以誠睦鄰 Neighbouring with Sincerity

橫樂一家親2015– 「睦鄰之聲．躍動全城」 Wang-lok Family 2015

have put much effort on encouragment of neighbouring in the past days through "Wang-lok Family" so that people can live happily in Hong Kong as well as Wang-lok District. In this year, "Wang-lok Family 2015" held five series of programmes: Neighbourhood Ambassador Enhancement Scheme, Social Education Scheme, Generations Inclusion Camp, Community Competition and Neighbourhood Carnivel and Awarding Ceremony.

Thorugh different programmes, we can gather residents living in Wang-lok to participate, enhance the helping spirit between organisations and neighbours.

Neighbouring with Sincerity

This is the consecutive 14 years for us holding "Wang-lok Family" with 7 organisations worked together. We

以誠睦鄰

「橫樂一家親」今年已是第十四年舉辦，共有七間區內機構合辦，其中包括鄰舍輔導會 黃大仙區綜合家居照顧服務中心、工程及醫療義務工作協會綜合家居照顧服務、嗇色園 主辦可平耆英鄰舍中心、香港基督教使徒信心會恩澤中心、香港青年協會賽馬會橫頭磡 青年空間及香港心理衞生會樂富宿舍。過去日子，「橫樂一家親」在樂富和橫頭磡區致 力推廣鄰里之間守望相助的精神，讓居民安居於香港，樂居於橫樂。而今年「橫樂一家 親2015」舉辦了五個系列的活動，分別為「睦鄰大使深化行動」、「社區教育行動」、 「跨代共融日營」、「社區比賽」和「睦鄰嘉年華暨頒獎禮」。透過各項活動，我們有 機會凝聚橫樂居民一同參與，促進機構和街坊之間守望相助。

11

獅子仔愛社區–結伴同行 Little Cubs in Love with Community

以誠睦鄰 Neighbouring with Sincerity 本年度中心參與由民政事務總署黃大仙青年發展網絡舉辦的「獅子仔愛社區-結伴同行」計 劃，一班長者和青年先鋒一同玩遊戲和交流，更發揮創意，為獅子仔填上最喜歡的顏色。 這次活動共邀請了23位青年先鋒、5個家庭和21位長者參與，家庭及青年先鋒獲分配到不同的 長者組別裡。參與的長者中有5位已是90歲以上，年青人意想不到90歲以上的長者竟然可以那 麼活躍和健康，改變了年青人對長者的看法，也在這裡呈現了一個長幼共融的美麗畫面。 Our centre participated "Little Cubs in Love with Community" held by Wong Tai Sin Youth Development Network of Home Affairs Department this year, the elderly and Youth Pioneers played games and communicated with each others and filled colours for little cubs.

KCBCNEC 2015-16年報 Annual Report 2015-16

12

In the programme, 23 Youth Pioneers, 5 families and 21 elderly were involved. Families and Youth Pioneers were allocated to different groups of elderly. Five of the elderly were over 90 and the young people cannot imagine how healthy and active they can be, which changed their mindset on elderly. This programme created a great picture of generations inclusion.

和平計劃 Peace Project

以誠睦鄰 Neighbouring with Sincerity

得蒙黃大仙區議會贊助，中心與區內四個不同機構合辦「和平計劃」，分別是美差會潮 浸服務聯會浸信會鳳德青少年綜合服務、中華錫安傳道會慈雲山錫安青少年綜合服務、 播道兒童之家以及新生精神康復會竹園宿舍。 當中，中心的和平天使學習非洲鼓。其中一首非洲鼓歌曲的歌詞包含「和平」和「歡 迎」的意思，讓人藉著歌曲感受和平喜悅的氣氛，透過鼓樂將和諧的訊息帶到社區中， 提昇人與人之間的共融關係。 參加者分別在長者鄰舍中心，牛池灣文娛中心，以及橫頭磡居民協會等不同活動中表 演，透過非洲鼓樂，帶出「和平」的訊息，讓參加者與觀賞的人士一同感受和諧喜悅。 It is glad that our centre was subsided by Wong Tai Sin District Council and held "Peace Project" with four different organisations.

The Peace Angels of our centre earned Djembe. Script of one of the songs consists of meanings "peace" and "welcome" so that people can feel the song with peace and joy, and share the message to the community and enhance the relationship between people.

The participants had performance for elderly, family and residence at neighbourhood elderly centres, Ngau Chi Wan Civic Centre and EMAC activities in Wang Tau Hom. Through Djembe, we carried out the message of "peace"to the audience as well as the performers.

13

樂富邨EMAC合辦活動 EMAC Programmes in Lok Fu Estate

以誠睦鄰 Neighbouring with Sincerity KCBCNEC 2015-16年報 Annual Report 2015-16

14

本中心多年來與樂富邨屋邨管理諮詢委員會有很多寶貴的合作機會，於本年度更三次合 作，活動如下： 活動日期 計劃名稱 受惠人數 2015年6月至7月 「關愛同行-樂活在我好「叻」社區健康推廣計劃」 工作坊：30人 講座：62人 嘉年華：1,058人次 2015年10月11日 善用公屋資源暨環境保護嘉年華 有獎問答遊戲： 3,000人次 嘉年華：600人 2016年2月27日 「城」心誠意傳暖意 探訪活動 獨居長者：385戶 義工人數：186名 It is glad that our centre has a lot of precious opportunity to work with EMAC in Lok Fu, and we cooperate together three times this year for providing different sorts of activities: Date Programme 06-07/2015 Caring Community Promotion Scheme

No of Beneficary Workshop: 30 people Talk: 62 people

11/10/2015

Carnival: 1,058 men-time Wise Use Resources in Public Estate and Environmental Protection Games: 3,000 men-time

27/02/2016

Carnival Warm Giving in Cold Winter Programme

Carnival: 600 people Elderly living alone: 385 Volunteers: 186 people

家家友凝–家社融和計劃2015-2016 Family Inclusion Programme 2015-2016

Family Inclusion Programme 2015-2016 was promoted by Tsz Wan Shan, Choi Hung and Ngau Chi Wan, Wong Tai Sin, Wang-lok and Chuk Yuen District of Wong Tai Sin Caring Social Education Campaign Committee. The theme in this year was "Harmonious Family, Joyous Wholly". We wish people can treasure themselves and family, and share the message of social caring in the community.

Our centre has recruited over 50 volunteers as ambassador. Through balanced development on knowledge, technique, social education, cooking competition, exhibition and camping worked with other organisations, we aimed at promoting family and social caring. We held the cooking competition in August which was very successful, most of the participants came with their whole family.

Neighbouring with Sincerity

中心在當中招募超過50位長者義工成為家家友凝大使，與橫樂分區的服務機構包括香港青 年協會賽馬會橫頭磡青年空間、香港傷殘青年協會賽馬會活動中心及心晴行動慈善基金有 限公司合作，透過培訓全人發展知識技能、社區教育、烹飪比賽、開心快樂展及開心家庭 營等去推動家庭及社區關懷訊息。中心在8月舉辦的「家家有餸加、快樂在我家」的烹飪比 賽亦十分熱鬧，參賽家庭幾乎全家總動員出動支持。

以誠睦鄰

家家友凝–家社融和計劃2015-2016由黃大仙區關懷社區公眾教育運動籌備委員會於黃大仙 五大分區推動服務，包括：慈雲山分區、彩牛分區、黃大仙分區、橫樂分區及竹園分區。 今年計劃的主題是：「家社和諧、全人愉快」，盼能讓社區人士珍惜自己、重視家庭和 睦、推動社區關懷等。

15

以心關顧 Caring with Heart

「愛在黃昏」蝦仔蝦女關懷長者配對計劃 "Sons and Daughters"-Caring Elderly Matching Programme

以心關顧 Caring with Heart 中心在2015年4月開展「愛在黃昏」蝦仔蝦女關懷長者配對計劃，服務對象絕大部份是中心 獨居或沒有兒女的長者會員，每一位長者會配對2至3位「蝦仔蝦女」。他們視長者如父母般 關懷慰問，每月最少一次電話慰問或探訪長者，每年陪伴長者最少出席一次中心活動，為長 者慶祝生日及父母親節。農曆新年時，向長者拜年，在寒冷天氣或酷熱天氣警告將臨時，致 電提醒長者，關懷長者的情況及需要。 計劃第一屆共有61位九龍城浸信會弟兄姊妹參與，照顧35位「蝦爹蝦娘」。在啟動禮時， 「蝦仔蝦女」承諾未來一年作上述行動關懷「蝦爹蝦娘」時，長者馬上表示「心都甜晒」。 「蝦仔蝦女」的行動包括：為長者缝補衣裳、陪同長者回鄉探親、實現長者因個人能力，而多 年未能完成的心願，令「蝦爹蝦娘」感受到親情的可貴，也燃亮彼此間的生命。 Our centre set up "Caring Elderly Matching Programme" since April 2015, which aims at members mainly living alone or without children. They were matched with two to three "Sons and Daughters". They took care of them just like parents. They would call them at least once a month and accompany them to activities held by us and celebrate birthday as well as parents day. Moreover, "Sons and Daughters" would greet them in the Lunar New Year and take extra care of them when cold or hot weather occurs.

In the first year, we had 61 volunteers from our church participated as "Sons and Daughters". In the opening ceremony, they promised to achieve the actions in the entire year, the elderly felt sweet. "Sons and Daughters" help their "Dads and Moms" ment their cloth, accompanied them to visit relatives in countryside, achieved their wish for long. They could feel how precious the love of family is, which also illuminated both of their lifes.

17

愛家圓金裝頒獎禮 Carers Awarding and Golden Ceremony

以心關顧 Caring with Heart 「金裝頒獎禮」是愛家圓計劃一年一度的嘉許禮，特別嘉許社區內傑出的護老者，藉此於 區內推廣「敬老愛老」、「愛意傳承」的信念。經社工推薦下，中心在第三屆頒獎禮嘉許 五位傑出護老者。每位護老者對家中老友記的照顧無微不至，他們無私的付出，愛長者的 心實在令人動容。當日有超過100位嘉賓及參加者出席活動，細聽護老者分享他們的故事。 護老者的真誠分享。本年度頒獎禮共有105人參與，52個家庭出席。 "Carers Awarding and Golden Ceremony" is the ceremony held by RICH Project every year, which gives merits to KCBCNEC 2015-16年報 Annual Report 2015-16

18

outstanding carers in the community and shares the message of "Care for the elderly" and "Legacy of love". Under the recommendation from social workers, we awarded five carers in the third year of the ceremony. Every carer put all the effort on caring their elderly wholeheartedly. There were over 100 guests and participants, their hearts were moved by the stories. There were 105 people with 52 families participated in the programme.

匡耆中醫館 GLAD Chinese Medicine Centre

以心關顧 Caring with Heart 中心與香港聖公會麥理浩夫人中心合辦「匡耆中醫館」，提供免費服務，包括診症及兩日 藥費，如需額外提取第三日或以上藥粉，可使用醫療券支付。 中心連續兩年得善長捐助「匡耆中醫館」，不但減輕長者在醫療上的支出，更鼓勵他們學 習主動關注和監察自己的健康。此服務讓老友記能享用免費的中醫服務，因此服務推出以 來，深受會員歡迎。長者表示，中醫師用心診症，服務十分細心，服用中藥後能幫助調理 體質，希望最好能夠增加每星期的診症次數和名額。 「匡耆中醫館」由2014年8月正式在樂富提供服務，其後在2015年4月伸展至龍翔單位。 2015至2016年度，匡耆中醫義診提供了94次服務(樂富45次，龍翔49次)，服務人次達1,038 人(樂富497人次，龍翔541人次)。 Our centre cooperated with HKSKH Lady MacLehose Centre to set up "GLAD Chinese Medicine Centre" which provides free service like consultation and two days of medicine. Vouchers can be used if extra days of medicine is needed.

We have donation to the medicine centre for two consecutive years by donors, which reduced their expenses on medicine and encourage them to concern about their health. This free medicial service is widely welcomed by our members, some of them expressed that doctors had consultation attentively, having Chinese medicine helped them to nurse their body. They even wanted to increase the quotas of consulation every week.

"GLAD Chinese Medicine Centre"was set up in Lok Fu Unit since August 2014, and it was further established to Lung Cheung Unit in April 2015. We provided service for 94 times (Lok Fu: 45, Lung Cheung: 49) and served 1,038 men-time (Lok Fu: 497, Lung Cheung: 541)

19

「家己人」群英會 Chao Zhou Group

以心關顧 Caring with Heart KCBCNEC 2015-16年報 Annual Report 2015-16

20

根據2006及2011年區議會選區收入以及民系分佈，黃大仙區的人口為廣府人及潮州人佔大 多數，在芸芸籍貫中，本中心的潮汕籍貫會員更是佔整體會員約20%，當中有潮汕會員更只 懂說和聽潮州話。 由2015年9月開始，中心開設「家己人」小組，以潮州話溝通，並設計每次集會的主題，包 括：潮州人文化、長者福利及社會資訊等等，讓這班潮州長者更貼近社會腳步。除了用潮 州話外，小組以「功夫茶」為主幹，組員自助沖茶，一邊討論，一邊喝功夫茶，這種濃厚 的潮州人氣氛更讓這班組員投入小組。現時小組平均聚會人數由起初約14人增加到現時約 30人。他們彼此關心，有些更成為好兄弟和好姊妹。每次的集會，他們總會自己親手做一 些潮州食物與其他人一起分享，例如：反沙芋頭、蝦棗、潮州發粿等，有些更會帶來潮州 特產。 According to income and sub-nation distribution information from District Council in 2006 and 2011, Guan Zhou and Chao Zhou people are in majority in Wong Tai Sin District. About 20 percent of our members are Chao Zhou people, some of them even can speak and hear Chao Zhou language only.

In September 2015, our centre set up Chao Zhou Group and they communicate in Chao Zhou language. There are different themes whenever they meet, including Chao Zhou culture, elderly welfare and social information, which help them to stay close to the society. Apart from chatting in Chao Zhou language, they have "Kung Fu" Tea served by themselves. They were more involved under such atmosphere. Members joining the group increased from 14 people to 30. They are caring each other and become good friends. They would make Chao Zhou food by themselves and share with other members.

以樂頤年 Ageing with Joy

舞動耆跡之展現光輝耆藝Show KCBCNEC Talent Show

以樂頤年 Ageing with joy 中心本年度的分題是「全城舞動–金色年華‧綻放餘暉」，為要發揮長者晚年的能力與才 華。中心獲得「老有所為活動計劃–舞動耆跡」的資助，為長者舉辦「舞動耆跡」活動， 讓長者於舞台上盡顯光輝。 2015年的大除夕，長者於牛池灣文娛中心隆重登場，包括「城浸醒獅隊」、與青少年共融 的「跨代共融現代舞」、養生運動「太醫拳太極」、「非洲鼓」、「山地舞」、歌韻表演 「愛的樂章」，以及舞蹈表演「明珠舞坊」。當日合共125位表演者，其中最高年齡的表演 者為93歲。 盼望「舞動耆跡」背後老有所為的理念，讓台上台下參與的人士都感受到長者的能力和堅 持，以及「活到老，學到老」的精神。 Our centre received "Opportunities for the Elderly Project" from Social Welfare Department and prepared this talent show for the elderly so that they could perform on the stage.

KCBCNEC 2015-16年報 Annual Report 2015-16

22

On the new year eve of 2016, the elderly performed on the stage of Ngau Chi Wan Civic Centre. Performance included "KCBCNEC Lion Dance", "Generation Inclusions Modern Dance", Tai Chi, Djembe, Shandi Wu and other song and dancing performance. There were 125 performers with the highest age 93.

We wish all the participants can experience the concept behind the talent show and the ability and persistance of the elderly. All of them show the spirit of "Live and Learn".

長者義工 Elderly Volunteers

以樂頤年 Ageing with joy 中心長者義工參與不同的聯區義工活動，其中「和平大使」耆恩非洲鼓樂團，更成功邀請 非洲鼓老師教授非洲鼓樂，參與度十分高。 此外，中心成功透過基金舉辦一系列長者攝影的活動，其中包括攝影班，讓長者在攝影旅 行實習，並為他們舉行攝影展。長者攝影義工更在過去一年協助中心的活動攝影，表現認 真投入，為中心建立了長者攝影義工的團隊形象。 中心去年為全年參與義工服務的長者作出嘉許，讓我們對長期服務的長者義工，致以衷心 的感謝和讚賞。展望將來，期盼中心的長者義工繼續投入不同的義工服務，發揮老有所為 精神，展現金色年華的光芒。 Our elderly volunteers participated in different joint district programmes. We invited Djembe teacher to teach Peace Angels Djembe. All the participants enjoyed in learning and different performance with high participation.

On the other hand, through support from funding, we held an elderly photography programme. In photo class, they can practise through photo journey, and we arranged an exhibition. Elderly photography volunteers helped photo taking in different programmes in the last year, which built up the image of photography team.

In the past year, we awarded elderly volunteers for long-term service. We expressed our sincere thanks and praise to all of them. We wish the elderly will continue to take part in different volunteer service, develop opportunities of them and show their talents.

23

家議會/樂齡女童軍 Members' Committee/Golden Guide

以樂頤年 Ageing with joy 家議會和樂齡女童軍是中心數一數二歷史最悠久的兩個長者義工組，家議會委員是中心與 會員之間的橋樑，代表會員反映意見，同時向中心提出建設性的建議。本年度順利由中心 會員選出18位家議會委員。家議會委員在過去一年委身參與每月的會議、在例會中當值、 參與中心的義工服務和協助接待工作，舉辦了一年一度的家議會旅行等。家議會體現了讓 會員真正當家作主，發揮才能，成為會員和義工的好榜樣。 此外，中心的樂齡女童軍本著「積極參與助己助人」的格言，除了每月舉行集會，學習童 軍團體精神、練習步操、升旗儀式、繩結、營藝等八項綱領為基礎的主題訓練，也參與對 外交流活動，在中心或地區活動中出隊，協助站崗等。樂齡女童軍經常在活動中擔當步操 及站崗的工作，去年在中心團年飯活動打頭陣以步操和列隊帶領嘉賓進場，也在幼稚園畢 業禮中出隊，協助站崗工作，服務他人。 Members' Committee and Golden Guides are two of the longest elderly volunteer groups in our centre. Members' Committee is the bridge between centre and members, they raise opinions for the members and give suggestions to the centre. This year, we have elected 18 members as our Members' Committee. They were on duty in the regular meeting every month, serve at the reception in different programmes in the last year as well as oragnising Members' Committee tour that held every year. Members' Committee shows the concept of members being the host and developes talents, and becomes role models of members and volunteers.

KCBCNEC 2015-16年報 Annual Report 2015-16

24

Our Golden Guide took part in regular meetings to learn the eight major training like team spirit of scouts, marching, flag hoisting, knot and camping. They also participated in exchange programmes and on duty. Golden Guide always on duty and marching duty activities, they help to lead the guests into the venue in the Lunar New Year Eve Banquet last year as well as kindergarten graduation ceremony.

以愛連繫 Connecting with Love

中心年宵 2016 Lunar New Year Fair 2016

以愛連繫 Connecting with Love 中心在兩年前構思擺設年宵攤位，除了讓長者、義工有新鮮感外，另外我們想到中心享用膳 食的長者。由於百物騰貴，中心在維持價廉物美的膳食上，感到一定壓力。故此，我們希望 將年宵所得的收益用於長者膳食之中，讓有需要的長者能夠繼續受惠於價廉物美的膳食。 在2015年，我們首次競投年宵攤位，成功在黃大仙摩士公園投得一個年宵攤位。我們更與 教會合作，鼓勵弟兄姊妹參與其中，並藉著長者義工的小手作，將福氣帶給社區。 經首年初次啼聲，義工投入參與，反應熱烈，故此中心在2016年度再次競投黃大仙摩士公 園年宵攤位，更投得兩個相連舖位。在擺賣的日子，教會弟兄姊妹、長者義工、社區義工 以致同工都十分落力，吸引不少街坊前來，讓攤位周圍的人流絡繹不絕。 Our centre planned to have Lunar New Year Fair two year ago, apart from bring this fresh idea to the elderly and volunteers, we wanted to bring meals to the elderly in need with reasonable price. As cost of food increases rapidly, we faced a tough time on maintaining price of meals. Therefore we organised Lunar New Year Fair and put all the benefits on the meals of the elderly so that they can continue to enjoy meals in reasonable price.

In 2015, we bidded a Lunar New Year Fair stall in Morse Park. We worked with our chruch with the encouragement of volunteers from church and elderly volunteers making hand-made stufff, we brought blessings to the community.

KCBCNEC 2015-16年報 Annual Report 2015-16

26

As participants felt excited with the fair, our centre continued to hold the fair in 2016 and bidded two stalls in Morse Park. Volunteers from church, elderly and social volunteers and staff were excited and put all their effort on selling which attracted residents to go and fro in constrant stream.

家庭友善僱主 Family Friendly Employer

以愛連繫 Connecting with Love 過去日子，中心積極關心每一位同工的福利，以及家人的需要，所以在家庭友善上制訂了 不同措施，例如：在有需要而不影響工作下申請「彈性時間及地點工作」、讓同工在緊急 需要下帶同年幼子女上班，安排暑期活動並提供接送等。而中心的職工福利小組「童心同 樂會」也會定期為同工舉辦不同活動，如健舞班、唱卡拉OK、同工團年飯等等，既讓同工 有空間舒緩壓力之外，也讓大家有更多聯誼的機會。 此外，中心繼續承襲歷來的傳統，為即將結婚的新人在中心舉辦「鸞鳳和鳴慶新婚」，讓 同工以致另一半認識中心更多，加強歸屬感，更與一班長者做「兄弟姊妹團」、「玩接新 娘」等，與他們一起歡欣快樂。 在2013至2014年度，中心得蒙家庭議會頒發「傑出家庭友善僱主」獎項，實在是對中心實 踐家庭友善措施上極大的鼓勵，將中心繼續成為同心服侍，充滿喜樂的大家庭。 Our centre keen on caring about the welfare of every staff and their family in the past days, so we have set up different family friendly policy like application of "flexible working period and place" without influence on working, carrying young children to work under urgent needs, arranging summer vacation activities with volunteers carrying them. Our staff welfare team would organise activities regularly like dacing class, karaoke, staff Lunar New Year Eve banquet. They are relieved in different activities and have more opportunities to communicate with each other.

On the other hand, we organise "Wedding" whenever there is staff going to have marriage so that they spouse can know more about our centre and increasing the sense of belonging. Our elderly acts as "Groomsmen and Bridesmaids" and have a joyful time with them.

In the year 2013 and 2014, we were glad to receive "distinguished family-friendly employers" from the Family Council, which was encourging on our family friendly policy making. Therefore, we are going to enhance the welfare for our staff so that we serve the community with joy and harmony.

27

發展前瞻 Future Development

發展前瞻 Future Development

姚鳳主任 長者鄰舍中心督導主任

Ms. Yiu Fung Supervisor of KCBCNEC

衣方面–今年中心舉辨的「城浸耆藝騷」大匯演喜獲社會福利署「老有所為活動計劃」 頒發「發揮長者潛能獎」獎。未來，中心將繼續提供更多培訓及金齡才藝班，讓長者

食方面–「城浸飯堂」將會繼續排除萬難地去進行，在物價高漲，交通運輸貴，人手緊 張之下，我們仍要盡力堅持「樂富龍翔有飯開」，現覓尋提供兩餸及白飯資源之外，

至於白粥及靚湯即由我們機構外覓其他資源或基金補貼，過去全年共提供了13,908餐，當中 不乏一些前隱長、喪偶、獨居的會員享用，服務雖然艱巨，但甚具意義及地區切實的需要。

住方面–中心繼續與兩邨的房屋署、區議會、互委會等團體保持緊密聯繫，讓居住在這 兩小邨的長者得到快捷而專業的支援，中心將加強「百合匙」行動，讓新搬來的街坊

及早認識地方，為隱長服務作最好的預防之用，屋邨護衛亦將眼見的長者普遍情況跟我們 討論，以作貼身的關顧。另一方面，中心亦繼續與屋邨管理諮詢委員會(簡稱EMAC)合作， 與區議員、諮委會成員携手合作鄰里共融活動，讓居民「安居樂業」。而上邨便將繼續向 房署申請合作舉行「綠耕園」，讓我們的長者、街坊一起打造出自己喜愛的社區和家園。 中心亦連同認知障礙症協會一起推行「六藝」活動，透過各種不同的藝術提昇長者的能 力。

Future Development

穿起舞衣，發揮所長，透過舞台，展現自己的能力和價值，積極樂頤年。另一方面，專為 一些缺乏照顧的獨居長者而設，持續關心的「蝦仔蝦女」獨居長者配對計劃，過去兩年得 到教會的大力支持，超過100位教友參加這項有意義的地區服侍，由於中心仍有部份獨居長 者等候配對中，故此，中心將會擴大計劃，加強義工的培訓及資源，讓區內的長者得到晚 年的支援，安享年日，老有所「依」、老有所「靠」。此外，我們亦會嘗試帶領過去兩年 的蝦爹蝦娘出外做服務，施與受並行。為達至共融理念，計劃將擴展至第三代「蝦孫」及 年青人參與。

發展前瞻

面對著龐大的社區需要，面對著早已預測知道的長者數字，我們中心，一所長者鄰舍中心 在黃大仙兩個小社區上(樂富及黃大仙上邨)能夠發揮著甚麼影響力呢？我們微不足道的服務 又如何有效落地發揮啦！在資源有限之下，我們「城浸NEC」又可以擺上多少啦！唯好好利 用我們的先決優利條件—堅守使命，堅持「以人為根本」、「以長者真正需要為幹」的信 念，加上機構以主耶穌愛人如己，關心鄰舍的教導，就堅守住我們服侍的兩個小社區。

行方面–未來，中心會大力推廣「自我管理健康」概念，加強長者對自己健康關注及緊 張，建立健康的生活模式，倘若資源增加，中心將加設「運動人手」、「運動專業器

材」，透過方便的儀器，強化長者的健康知識及管理。讓長者行得輕省。中醫服務一直受 會員歡迎，倘資源許可，中心將考慮增加到診次數。傭工姐姐組、護老金裝巡禮，都是中 心支援護老者的工作，中心將考慮全面整合現時的社區義工隊伍，正籌備成立「芥菜仔義 工計劃」。

靈方面–中心一如以往中心有傳道人在當值，為心靈受傷，生命無奈，面對死亡恐懼等 的長者提供心靈輔導及安慰，傳道人繼續會透過上門探訪，醫院慰問，喪禮安排等提 供貼身關懷服務，解決許多人生終極的憂慮。

城浸守住這兩個小邨，創作及提供貼身長者的服務需要，提供優質社區的支援，帶動長者

29

施與受齊享，長者不但接受關心，亦同時將關心帶給其他鄰舍，提昇關懷層次，改變身 份，傳遞「愛」的訊息。另一方面，藉著中心於本年度在家庭議會上榮獲四個獎項，我們 繼續重視員工關係，透過優秀團隊為長者及街坊提供最窩心的服務。

發展前瞻

Facing huge amount of social needs and a great deal of elderly, how could we make impact towards Lok Fu and Lung Cheung community? How could we provide intimate service under limited resources?

We do our parts and filfill the mission, we do for the people and serve the people in need. Under the principle of Jesus Christ loves others as self, care the neighbours, we can serve the two communities.

Future Development

Clothing: We held "KCBCNEC Talent Show" this year and being awarded by Social Welfare Department. Our centre will establish more training and interest groups so that the elderly can wear the performance clothing and know their talent and value through the stage. On the other hand, "Sons and Daughters"-Caring Elderly Matching Programme which targets at caring elderly that mainly living alone and without support was greatly supported by the church in the past two years, with over 100 volunteers from the church participated the programme. As there are some elderly still in the waiting list, therefore we will expand the entire programme and enhance the training and resources for the volunteers. so that the elderly in the community can receive enough support.

Food: We will continue our meal service although we are facing tough times under inflation. We continue to provide 5-day meal service in Lok Fu unit and 3-day in Lung Cheung. We are looking for resoures on Lok Fu meal service while soup and congee is subsidised by other social resources. We provided 13,908 meals annually. There were members who were former hidden elderly, losing spouse and living alone, therefore it is meaningful and necessary to provide such service although it is tough.

Housing: Our centre will maintain close relationship with Housing Authority in the two estates as well as District Council and EMAC, so that residents can receive immediate and professional support.

We will enhance the Key Project so that new resident can know their place earlier and have precaution on hidden elderly service. Moreover, we continue to cooperate with EMAC and District Councilors so that they can live happy lives. In Upper Wong Tai Sin Estate, we cooperate with them and established "Green Planting Programme", our elderly and residents can build up the society they love for them.

Transportation: Our centre will promote "Self Health Managment" concept to enhance the caring and concern about their health. We will have menpower on health, professional exercise equipments if more resources is found. Through those equpiments, health knowledge and management of the elderly can be strengthened. On the other hand, Chinese Medicine service is widely welcomed, we would like to increase opening times for service if there is enough resources.

Spirit: Our pastor is always on duty, he provides counselling and consolation when facing issues like spiritual hurt life issues and death. Pastor solves life issues and worries through home visit, hospital visit and consolation and funeral.

Our Centre tries hard to do all we can in these two estates, giving them intimate service and creating new service for them. We share the principle of receiving and sharing, not only the elderly receives caring, but they can also care the neighbours and share love with them. On the other hand, through the four awards from the Family Council, we were recognised and we continue to value the relationship with staff and build up an excellent team and give the warmest service for the elderly and residents.

KCBCNEC 2015-16年報 Annual Report 2015-16

30

中心統計數字、 財務報告 Statistics and Financial Report

2015-16年度活動數字 2015-16 Annual Entry and DemissionRate

中心統計數字、財務報告 Statistics and Financial Report KCBCNEC 2015-16年報 Annual Report 2015-16

32

項目 會員 全年出席人數 開放節數 平均出席率

全年數字 1,900 89,636 585 153.22

標準 480

健康、教育及社交活動 健康活動 教育活動 社交活動

294 152 61 81

144

義工活動

57

48

護老者(人數) 護老者(活動)

196 48

164 48

義工總人數

143

120

個案

123.42(每月平均)

90

隱蔽(個案) 隱蔽(活動)

36.5(每月平均) 24

35 12

MDS-HC

49

35

72

2015-16年度中心員工入職及離職率 2015-16 Annual Entry and DemissionRate 入職率 Entry Rate

5.26%

離職率 Demission Rate

2015-16年度中心財務狀況 2015-16 Annual Financial Status 中心財務經會計師樓稽核後，核數報告已於2016年7月份經執事會及 會友月會通過，並於同月份在九龍城浸信會、長者鄰舍中心告示版 張貼。 中心已於2016年4月就善用整筆過撥款及公積金儲備進行討論： • 儲備中的30萬习已作定期存款 • 中心會繼續就善用公積金儲備作詳細討論 After auditing, the audited financial report was approved by deacons' and members meeting in July 2016. The report was posted on notice board of the church, Lok Fu and Lung Cheung Unit.

Our centre had discussion about using LSG and PF in April 2016: • Take HKD300,000 of reserves for fix deposit • We will have detailed discussion on the ways of using PF

中心統計數字、財務報告 Statistics and Financial Report

5.26%

33

2015-16年度長者鄰舍中心總收入 2015-16 Annual Income of Neighbourhood Elderly Centre

中心統計數字、財務報告 Statistics and Financial Report KCBCNEC 2015-16年報 Annual Report 2015-16

34

46.84% 社署資助

SWD Subvention

10.66%

2.08%

0.09%

捐款 Donation

社會福利發展基金 SWDF

雜項 Miscellaneous

29.77% 活動收費

Programme Income

9.85%

0.70%

0.01%

指定用途捐款 Designated Donation

會費收入 Membership fees

銀行利息 Bank Interest

項目 Items

2015-16 ($)

2014-15 ($)

社署資助 SWD Subvention 活動收費 Programme Income 捐款 Donation 指定用途捐款 Designated Donation 社會福利發展基金 SWDF 會費收入 Membership Fees 雜項 Miscellaneous 銀行利息 Bank Interest

3,805,122.00 2,418,413.00 866,057.00 800,350.00 168,679.00 57,390.00 7,000.00 588.00

3,411,946.00 1,548,584.00 1,094,391.00 1,000,000.00 293,882.00 56,950.00 149,778.00 69.00

綜合收入 Consolidated Income

8,123,309.00

7,555,600.00

2015-16年度長者鄰舍中心總支出 2015-16 Annual Expenditure of Neighbourhood Elderly Centre 員工薪酬 Personal Emoluments

8.80%

指定用途捐款支出

3.14%

租金及差餉

2.07%

社會福利發展基金

31.79%

活動支出

4.46%

行政支出

3.04%

強積金

1.54%

公共事業

Designated Donation Expenses

Rent and Rates

SWDF

0.35% 保險 Insurance

0.31%

雜項 Miscellaneous

Programme Expenses

Administrative Expenses

Provident Fund

Utilities

0.15%

捐款支出 Donation Expenses

項目 Items

2015-16 ($)

2014-15 ($)

員工薪酬 Personal Emoluments 活動支出 Programme Expenses 指定用途捐款支出 Designated Donation Expenses 行政支出 Administrative Expenses 租金及差餉 Rent and Rates 強積金 Provident Fund 社會福利發展基金 SWDF 公共事業 Utilities 保險 Insurance 雜項 Miscellaneous 捐款支出 Donation Expenses

3,613,748.00 2,589,962.00

3,024,544.00 1,823,515.00

717,007.90

284,796.00

363,214.00 255,980.00 247,880.00 168,679.00 125,185.00 28,522.00 25,077.00 11,986.10

410,439.00 257,880.00 166,943.00 293,882.00 128,762.00 27,530.00 22,050.00 122,896.00

綜合支出 Consolidated Income

8,147,241.00

6,563,237.00

中心統計數字、財務報告 Statistics and Financial Report

44.36%

35

2015年度匡耆計劃總收入 2015 Annual Income of GLAD Project

中心統計數字、財務報告 Statistics and Financial Report KCBCNEC 2015-16年報 Annual Report 2015-16

36

73.99%

刧城浸資助 Subsidy from Agency

18.53%

0.83% 其他收入

指定用途捐款 Designated Donation

0.23% 捐款

活動收費 Programme Income

0.01% 銀行利息

Donation

Sundry Income

6.41%

Bank Interest

項目 Items

2015 ($)

2014 ($)

城浸資助 Subsidy from Agency 指定用途捐款 Designated Donation 活動收費 Programme Income 其他收入 Sundry Income 捐款 Donation 銀行利息 Bank Interest

495,000.00 123,958.00 42,867.00 5,586.00 1,515.00 128.00

480,000.00 605,020.00 31,406.00 0.00 1,400.00 264.00

綜合收入 Consolidated Income

669,054.00

1,118,090.00

2015年度匡耆計劃總支出

2015 Annual Expenditure of GLAD Project 61.54%

員工薪酬 Personal Emoluments

Provident Fund

Programme Expenses

Designated Donation Expenses

1.60% 行政支出

3.08% 強積金

0.49%

活動支出 24.6% 指定用途捐款支出 7.72%

Administrative Expenses

保險 Insurance

0.67%

雜項 Miscellaneous

0.24% 員工福利及培訓

Staff Benefits and Training

項目 Items

2015 ($)

2014 ($)

員工薪酬 Personal Emoluments 指定用途捐款支出 Designated Donation Expenses 活動支出 Programme Expenses 強積金 Provident Fund 行政支出 Administrative Expenses 雜項 Miscellaneous 保險 Insurance 員工福利及培訓 Staff Benefits and Training

434,180.00

340,253.00

174,007.00

379,623.00

54,488.00 21,709.00 11,298.00 4,728.00 3,431.00 1,682.00

68,911.00 14,376.00 11,495.00 4,565.00 23,437.00 5,629.00

綜合支出 Consolidated Income

705,523.00

848,288.00

2015年度愛家圓計劃總收入 2015 Annual Income of RICH Project 刧城浸資助 Subsidy from Agency

19.07%

捐款

0.30%

Donation

活動收費 Programme Income

項目 Items

2015 ($)

2014 ($)

城浸資助 Subsidy from Agency 捐款 Donation 活動收費 Programme Income

507,381.00 120,000.00 1,909.00

633,859.00 610.00 6,410.00

綜合收入 Consolidated Income

629,290.00

640,879.00

2015年度愛家圓計劃總支出 2015 Annual Expenditure of RICH Project 89.97%

員工薪酬

4.50%

強積金

0.37%

員工福利及培訓

Personal Emoluments

Provident Fund

Staff Benefits and Training

4.67% 活動支出

Programme Expenses

0.49% 行政支出

Administrative Expenses

0.00%

雜項 Miscellaneous

項目 Items

2015 ($)

2014 ($)

員工薪酬 Personal Emoluments 活動支出 Programme Expenses 強積金 Provident Fund 行政支出 Administrative Expenses 員工福利及培訓 Staff Benefits and Training 雜項 Miscellaneous

566,165.00 29,400.00 28,308.00 3,107.00 2,310.00 0.00

570,085.00 40,364.00 28,504.00 106.00 500.00 1,320.00

綜合支出 Consolidated Income

629,290.00

640,879.00

中心統計數字、財務報告 Statistics and Financial Report

80.63%

37

管委會架構 Infrastructure of Management Committee

管委會主席

葉耀昌先生

Mr. Ip Yiu Cheong, Anthony

管委會第一副主席

蕭國強先生

Mr. Siu Kwok Keung, Simon

管委會第二副主席

何鏡明先生

Mr. Ho Kang Ming, Samson

秘書

黎耀民先生

Mr. Lai Yiu Man, Roger

司庫

李美兒女士

Ms. Lee Mei Yee, Hera

鄭啟和先生

Mr. K.W. Cheng

梁宏凱先生

Mr. W.H. Leung

溫兆輝先生

Mr. S.F. Wan, Daniel

區炳舜先生

Mr. P.S. Au

徐志海先生

Mr. C.H. Chui

委員

姜黃金容女士

Mrs. Keung Wong Kam Yung

何燕萍女士

Ms. Y.P. Ho

彭小玲女士

Ms. S.L. Pang

李美玲女士

Ms. M.Y. Lee

黃錦安先生

Mr. K.O. Wong

余碧雲女士

Ms. P.W. Yu

潘永權傳道

Pastor Poon Wing Kuen

增補委員 KCBCNEC 2015-16年報 Annual Report 2015-16

38

傳道人

社關部主管同工 Head of Social Concern Department 白智信博士 Dr. Pak Chi Shun, Patrickson

督導主任 Supervisor

姚 鳳女士 Ms. Yiu Fung, Helen

莫志明先生 Mr. Mok Chi Ming, Simon

行政部 Administration Unit

行政主任 Administrative Officer

同工架構

中心主任 Centre in Charge

余永靈先生 Mr. Yee Wing Ling, Timothy 范月迎女士 Ms. Fan Yuet Ying, Florence

會計文員 Account Clerk 陳月好女士 Ms. Chan Yuet Ho, Miranda

行政文員 Administrative Clerk 楊詠婷女士 Ms. Yeung Wing Ting, Winnie

樂富單位 Lok Fu Unit

單位主任 Unit in Charge 陳偉娟女士 Ms. Chan Wai Kuen, Vicky

社會工作助理 Social Work Assistant

Infrastructure of Staff

行政幹事 Administrative Worker

陳 玉女士 Ms. Chan Yuk, Stephanie，蘇嘉靜女士 Ms. So Ka Ching, Cherry

活動幹事II Programme Worker II 莊寶炘女士 Ms. Chong Po Yan，楊佩珊女士 Ms. Yeung Pui Shan, Fion

活動助理員 Programme Assistant 陳樂謙先生 Mr. Chan Lok Him, Oscar

服務助理員 Service Assistant 盧才鳳女士 Ms. Lo Choi Fung

龍翔單位 Lung Cheung Unit 單位主任 Unit in Charge

梁佩璍華女士 Ms. Leung Pui Wah, Oliva

社會工作助理 Social Work Assistant 莫日光先生 Mr. Mok Yat Kwong, Sunny

活動幹事I Programme Worker I 劉家業先生 Mr. Lau Ka Yip, Teddy

活動幹事II Programme Worker II 李雪梅女士 Ms. Li Suet Mui, May

計劃幹事 Project Worker II 馮英儀女士 Ms. Fung Ying Yee, Winnie

服務助理員 Service Assistant 盧才鳳女士 Ms. Lo Choi Fung，徐永嫻女士 Ms. Chui Wing Han， 陳蘭珍女士 Ms. Chan Lan Chan(2016年3月16日到職)

39

九龍城浸信會長者鄰舍中心

Kowloon City Baptist Chruch Neighbourhood Elderly Centre 聯絡我們 樂富 地址：九龍樂富邨第六期樂泰樓地下低座 電話：2304 6343 2336 5551 傳真：2338 5204 電郵：nec@kcbcssd.com 網址：http://www.kcbcnec.org 督 印 人：姚 鳳主任 印刷份數：500份

龍翔 地址：九龍黃大仙上邨耀善樓地下C翼 電話：2322 1293 2354 9731 傳真：2320 4465

編印日期：2017年2月10日