|
|
|
Financial Information |
Financial Information
|
Income |
Year
1 2005 (S$’000) |
Year
2 2006 (S$’000) |
Year
3 2007 (S$’000) |
Year
4 2008 (S$’000) |
Year
5 2009 (S$’000) |
%
Increase /(Decrease) [Year
3 on Year 2] |
|
Donations - Tax
Deductible - Non-Tax Deductible |
99 17 |
79 29 |
177 34 |
|
|
124 17 |
|
Donations
in Kind - Tax
Deductible - Non-Tax Deductible |
NA NA |
NA NA |
NA NA |
|
|
NA NA |
|
Grants / Sponsorships |
1,775 |
1,710 |
2,421 |
|
|
42 |
|
Investment income |
NA |
NA |
NA |
|
|
NA |
|
Investment gains |
NA |
NA |
NA |
|
|
NA |
|
Others |
845 |
911 |
861 |
|
|
(5) |
|
Total Income |
2,736 |
2,729 |
3,493 |
|
|
28 |
|
Expenses |
Year
1 2005 (S$’000) |
Year
2 2006 (S$’000) |
Year
3 2007 (S$’000) |
Year
4 2008 (S$’000) |
Year
5 2009 (S$’000) |
%
Increase /(Decrease) [Year
3 on Year 2] |
|
Direct
Fund-raising Expenses |
NA |
NA |
NA |
|
|
NA |
|
Charitable Activities
Expenses - Local - Overseas |
2,227 NA |
2,299 NA |
2,441 NA |
|
|
6 NA |
|
Other Operating &
Administration Expenses |
488 |
437 |
1,301 |
|
|
198 |
|
Others |
NA |
NA |
NA |
|
|
NA |
|
Total Expenditure |
2,715 |
2,736 |
3,742 |
|
|
37 |
|
Surplus / (Deficit) |
21 |
(7) |
(249) |
|
|
3,457 |
|
Balance Sheet |
Year
1 2005 (S$’000) |
Year
2 2006 (S$’000) |
Year
3 2007 (S$’000) |
Year
4 2008 (S$’000) |
Year
5 2009 (S$’000) |
%
Increase /(Decrease) [Year
3 on Year 2] |
|
ASSETS |
|
|
|
|
|
|
|
Land
and Building |
690 |
654 |
617 |
|
|
(6) |
|
Other
Tangible Assets |
285 |
206 |
162 |
|
|
(21) |
|
Investments |
NA |
NA |
NA |
|
|
NA |
|
Inventories |
NA |
NA |
NA |
|
|
NA |
|
Accounts Receivable |
555 |
261 |
484 |
|
|
85 |
|
Cash & Deposits |
2,407 |
2,407 |
2,287 |
|
|
(5) |
|
Others |
NA |
NA |
NA |
|
|
NA |
|
Total Assets |
3,937 |
3,528 |
3,550 |
|
|
1 |
|
|
|
|
|
|
|
|
|
FUNDS |
|
|
|
|
|
|
|
Unrestricted Fund |
1,897 |
1,977 |
2,011 |
|
|
2 |
|
Restricted Fund |
1,345 |
1,259 |
975 |
|
|
(23) |
|
Endowment Fund |
NA |
NA |
NA |
|
|
NA |
|
Total Funds |
3,242 |
3,236 |
2,986 |
|
|
(8) |
|
|
|
|
|
|
|
|
|
LIABILITIES |
|
|
|
|
|
|
|
Long-Term Liabilities |
NA |
NA |
NA |
|
|
NA |
|
Current Liabilities |
695 |
292 |
564 |
|
|
93 |
|
Total Liabilities |
695 |
292 |
564 |
|
|
93 |
|
|
|
|
|
|
|
|
|
Total Funds & Liabilities |
3,937 |
3,528 |
3,550 |
|
|
1 |
|
Other Information |
Year
1 2005 |
Year
2 2006 |
Year
3 2007 |
Year
4 2008 |
%
Increase /(Decrease) [Year 3 on Year 2] |
|
Donations
/ Grants and Sponsorships given to other Charities (S$’000) |
NA |
NA |
NA |
|
NA |
|
No. of Employees |
107 |
100 |
101 |
|
1 |
|
Total
Employee Costs (S$’000) |
1,584 |
1,601 |
1,730 |
|
8 |
|
Total
Related Party Transactions (S$’000) |
NA |
NA |
NA |
|
NA |
|
Fund-raising
efficiency |
NA |
NA |
NA |
|
NA |
|
Ratio of
reserves to annual operating expenditure |
3:2 |
3:2 |
4:2 |
|
NA |