|
|
|
financial information |
Financial Information
|
Income |
Year
1 (S$’000) 2015 |
Year
2 (S$’000) 2016 |
Year
3 (S$’000) 2017 |
%
Increase/ (Decrease) [Year
3 on Year 2] |
|
Donations
in Cash -
Tax Deductible - Non-Tax Deductible |
318 21 |
137 48 |
157 29 |
15 (40) |
|
Donations
in Kind -
Tax Deductible - Non-Tax
Deductible |
Na Na |
Na Na |
Na Na |
Na Na |
|
Grants /
Sponsorships |
3,842 |
3,746 |
3,705 |
(1) |
|
Investment
income |
Na |
Na |
|
|
|
Investment
gains |
Na |
Na |
|
|
|
Others |
1043 |
1085 |
1033 |
(5) |
|
Total Incomes |
5,224 |
5,016 |
4,924 |
(2) |
|
Expenses |
Year
1 (S$’000) 2015 |
Year
2 (S$’000) 2016 |
Year
3 (S$’000) 2017 |
%
Increase/ (Decrease) [Year
3 on Year 2] |
|
Direct
Fund-raising Expenses |
Na |
Na |
|
|
|
Charitable
Activities Expenses - Local - Overseas |
2,647 Na |
2,798 Na |
2,767 Na |
(1) Na |
|
Other
Operating & Administration Expenses |
843 |
813 |
905 |
11 |
|
Others |
Na |
Na |
|
|
|
Total Expenditure |
3,490 |
3,611 |
3,672 |
2 |
|
Surplus / (Deficit) |
1,734 |
1,405 |
1,252 |
(11) |
|
Balance Sheet |
Year
1 (S$’000) 2015 |
Year
2 (S$’000) 2016 |
Year
3 (S$’000) 2017 |
%
Increase/ (Decrease) [Year
3 on Year 2] |
|
ASSETS |
|
|
|
|
|
Land
and Buildings |
323 |
287 |
250 |
(13) |
|
Other
Tangible Assets |
244 |
291 |
281 |
(3) |
|
Investments |
Na |
|
|
|
|
Inventories |
Na |
|
|
|
|
Accounts
Receivable |
176 |
249 |
272 |
9 |
|
Cash &
Deposits |
7,834 |
9,254 |
10,361 |
12 |
|
Others |
Na |
|
|
|
|
Total Assets |
8,577 |
10,081 |
11,164 |
11 |
|
|
|
|
|
|
|
FUNDS |
|
|
|
|
|
Unrestricted Fund |
3,102 |
3,230 |
3,376 |
5 |
|
Restricted Fund |
4,897 |
6,175 |
7,279 |
18 |
|
Endowment Fund |
Na |
|
|
|
|
Total Funds |
7,999 |
9,405 |
10,655 |
13 |
|
|
|
|
|
|
|
LIABILITIES |
|
|
|
|
|
Long-Term
Liabilities |
Na |
|
|
|
|
Current
Liabilities |
577 |
678 |
509 |
(25) |
|
Total Liabilities |
577 |
678 |
509 |
(25) |
|
|
|
|
|
|
|
Total Funds & Liabilities |
8,576 |
10,083 |
11,164 |
11 |
|
Other Information |
Year
1 (S$’000) 2015 |
Year
2 (S$’000) 2016 |
Year
3 (S$’000) 2017 |
%
Increase/ (Decrease) [Year 3 on Year 2] |
|
Donations
/ Grants and Sponsorships given to other Charities (S$’000) |
Na |
Na |
Na |
Na |
|
No. of
Employees |
99 |
91 |
91 |
- |
|
Total
Employee Costs (S$’000) |
2,065 |
2,252 |
2,219 |
(1) |
|
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 |