|
|
|
financial information |
Financial Information
|
Income |
Year
1 (S$’000) 2022
|
Year
2 (S$’000) 2023 |
Year
3 (S$’000) 2024 |
%
Increase/ (Decrease) [Year
3 on Year 2] |
|
Donations
in Cash -
Tax Deductible - Non-Tax Deductible |
106 34 |
56 69 |
93 55 |
66 (20) |
|
Donations
in Kind -
Tax Deductible - Non-Tax
Deductible |
NA NA |
NA NA |
NA NA |
NA NA |
|
Grants /
Sponsorships |
4,454 |
4,453 |
5,477 |
23 |
|
Investment
income |
NA |
NA |
NA |
|
|
Investment
gains |
NA |
NA |
NA |
|
|
Others |
1,066 |
1,213 |
1,302 |
7 |
|
Total Incomes |
5,660 |
5,791 |
6,927 |
20 |
|
Expenses |
Year
1 (S$’000) 2022 |
Year
2 (S$’000) 2023 |
Year
3 (S$’000) 2024 |
%
Increase/ (Decrease) [Year
3 on Year 2] |
|
Direct
Fund-raising Expenses |
|
NA |
NA |
|
|
Charitable
Activities Expenses - Local - Overseas |
4,119 NA |
4,265 NA |
4,468 NA |
5 NA |
|
Other
Operating & Administration Expenses |
1,102 |
1,358 |
1,305 |
(4) |
|
Others |
NA |
NA |
NA |
|
|
Total Expenditure |
5,221 |
5,623 |
5,773 |
3 |
|
Surplus / (Deficit) |
439 |
168 |
1,154 |
587 |
|
Balance Sheet |
Year
1 (S$’000) 2022 |
Year
2 (S$’000) 2023 |
Year
3 (S$’000) 2024 |
%
Increase/ (Decrease) [Year
3 on Year 2] |
|
ASSETS |
|
|
|
|
|
Land
and Buildings |
66 |
30 |
0 |
(100) |
|
Other
Tangible Assets |
325 |
288 |
483 |
68 |
|
Investments |
1099 |
700 |
1483 |
|
|
Inventories |
NA |
NA |
NA |
|
|
Accounts
Receivable |
509 |
490 |
957 |
95 |
|
Cash &
Deposits |
17,176 |
18,029 |
18,170 |
1 |
|
Others |
NA |
NA |
NA |
|
|
Total Assets |
19,175 |
19,537 |
21,093 |
8 |
|
|
|
|
|
|
|
FUNDS |
|
|
|
|
|
Unrestricted Fund |
3,971 |
4,026 |
4,117 |
2 |
|
Restricted Fund |
13,511 |
13,625 |
14,688 |
8 |
|
Endowment Fund |
NA |
NA |
NA |
|
|
Total Funds |
17,482 |
17,651 |
18,805 |
7 |
|
|
|
|
|
|
|
LIABILITIES |
|
|
|
|
|
Long-Term
Liabilities |
540 |
48 |
933 |
1,844 |
|
Current Liabilities |
1,153 |
1,838 |
1,355 |
(26) |
|
Total Liabilities |
1,693 |
1,886 |
2,288 |
21 |
|
|
|
|
|
|
|
Total Funds & Liabilities |
19,175 |
19,537 |
21,093 |
2 |
|
Other Information |
Year
1 (S$’000) 2022 |
Year
2 (S$’000) 2023 |
Year
3 (S$’000) 2024 |
%
Increase/ (Decrease) [Year 3 on Year 2] |
|
Donations
/ Grants and Sponsorships given to other Charities (S$’000) |
NA |
NA |
NA |
NA |
|
No. of
Employees |
92 |
98 |
102 |
7 |
|
Total
Employee Costs (S$’000) |
3,343 |
3,495 |
3,672 |
5 |
|
Total
Related Party Transactions (S$’000) |
NA |
NA |
NA |
NA |
|
Fund-raising
efficiency |
NA |
NA |
NA |
NA |
|
Ratio
of reserves to annual operating expenditure |
2.3:1.8 |
2.4:1.72 |
2.4:1.76 |
NA |