Non-Financial Information

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