|
|
|
financial information |
Financial Information
|
Income |
Year
1 (S$’000) 2017 |
Year
2 (S$’000) 2018 |
Year
3 (S$’000) 2019 |
%
Increase/ (Decrease) [Year
3 on Year 2] |
|
Donations
in Cash -
Tax Deductible - Non-Tax Deductible |
157 29 |
158 24 |
142 36 |
(10) 50 |
|
Donations
in Kind -
Tax Deductible - Non-Tax
Deductible |
Na Na |
Na Na |
Na Na |
Na Na |
|
Grants /
Sponsorships |
3,705 |
3,772 |
3,739 |
(1) |
|
Investment
income |
Na |
Na |
|
|
|
Investment
gains |
Na |
Na |
|
|
|
Others |
1033 |
923 |
934 |
1 |
|
Total Incomes |
4,924 |
4,877 |
4,851 |
(1) |
|
Expenses |
Year
1 (S$’000) 2017 |
Year
2 (S$’000) 2018 |
Year
3 (S$’000) 2019 |
%
Increase/ (Decrease) [Year
3 on Year 2] |
|
Direct
Fund-raising Expenses |
|
Na |
|
|
|
Charitable
Activities Expenses - Local - Overseas |
2,767 Na |
2,639 Na |
2,870 Na |
9 Na |
|
Other
Operating & Administration Expenses |
905 |
858 |
1011 |
18 |
|
Others |
Na |
Na |
|
|
|
Total Expenditure |
3,672 |
3,497 |
3,881 |
11 |
|
Surplus / (Deficit) |
1,252 |
1,380 |
970 |
(30) |
|
Balance Sheet |
Year
1 (S$’000) 2017 |
Year
2 (S$’000) 2018 |
Year
3 (S$’000) 2019 |
%
Increase/ (Decrease) [Year
3 on Year 2] |
|
ASSETS |
|
|
|
|
|
Land
and Buildings |
250 |
213 |
176 |
(17) |
|
Other
Tangible Assets |
281 |
311 |
357 |
15 |
|
Investments |
Na |
|
|
|
|
Inventories |
Na |
|
|
|
|
Accounts
Receivable |
272 |
389 |
401 |
3 |
|
Cash &
Deposits |
10,361 |
11,829 |
12,572 |
6 |
|
Others |
Na |
|
|
|
|
Total Assets |
11,164 |
12,742 |
14,422 |
13 |
|
|
|
|
|
|
|
FUNDS |
|
|
|
|
|
Unrestricted Fund |
3,376 |
3,522 |
3,648 |
4 |
|
Restricted Fund |
7,279 |
8,514 |
9,358 |
10 |
|
Endowment Fund |
Na |
|
|
|
|
Total Funds |
10,655 |
12,036 |
13,006 |
8 |
|
|
|
|
|
|
|
LIABILITIES |
|
|
|
|
|
Long-Term
Liabilities |
Na |
|
|
|
|
Current
Liabilities |
509 |
707 |
956 |
35 |
|
Total Liabilities |
509 |
707 |
1,416 |
100 |
|
|
|
|
|
|
|
Total Funds & Liabilities |
11,164 |
12,743 |
14,422 |
13 |
|
Other Information |
Year
1 (S$’000) 2017 |
Year
2 (S$’000) 2018 |
Year
3 (S$’000) 2019 |
%
Increase/ (Decrease) [Year 3 on Year 2] |
|
Donations
/ Grants and Sponsorships given to other Charities (S$’000) |
Na |
Na |
Na |
Na |
|
No. of
Employees |
91 |
85 |
93 |
9 |
|
Total
Employee Costs (S$’000) |
2,219 |
2,068 |
2,238 |
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 |
2:2 |
2:2 |
2:2 |
Na |