WELCOME TO IMH ONLINE

To facilitate the receipt of tax-exempt

donations by approved health-related

organizations (including Government

institutions) collected for the promotion,

development and provision of health-related

services in Singapore.

Vision : Adding Years of Healthy Life to the People of Singapore

Mission :

Promote Mental Health.
Provide Person-Focused service that is comprehensive, accessible and cost effective.
Pursue Continuous Learning and Research.

Programs/Activities

Last Year 2007 Patient Programmes:

Therapy Gardens at IMH
Food Service Rehabilitation Programme
Supported Employment – Fund-2-Work Scheme
Patient Welfare
Financial Assistance for COPES patients
Financial Assistance for Autism patients
Financial Assistance for APCATS patients
Sponsorships to 7th International Abilympics

Current Year 2008 Patient Programmes:

Therapy Gardens at IMH
Teaching/ Learning Materials for Stepping stone patients
Supported Employment – Fund-2-Work Scheme
Patient Welfare
Financial Assistance for COPES patients
Financial Assistance for Autism patients
Financial Assistance for APCATS patients
Transitional and Sheltered employment Programme
Home Improvement

Fund Raising Activities:

Jul 2006 - Run-4-Fund
Oct 2006 - WH Endowment Fund Charity Golf
April 2008 - "Ode to Wellness" Charity Concert

Patron :

Mr Chan Soo Sen, Member of Parliament (Joo Chiat)

Board of Trustees :

Dr Tan Chue Tin, Consultant Psychiatrist
Dr Tan Chue Tin Clinic Pte Ltd
(Acting Chairman of the Board of Trustees)

Ms Tina Hung, Deputy Chief Executive Officer
National Council of Social Service

Dr Philbert Chin, President
Retired and Senior Volunteer Program (RSVP)

Mr Leong Yew Meng, Chief Executive Officer
Institute of Mental Health/ Woodbridge Hospital

A/Prof Wong Kim Eng, Chairman Medical Board
Institute of Mental Health/ Woodbridge Hospital

Dr Tan Weng Mooi, Chief Operating Officer
Institute of Mental Health/ Woodbridge Hospital

Ms Irene Png, Director of Finance
Institute of Mental Health/ Woodbridge Hospital
(Treasurer)

Ms Jacqueline Khoo, Company Director
People's Dislysis Centre

Auditor : KPMG

Financial Information

Income	2005 (S$’000)	2006 (S$’000)	2007 (S$’000)	Growth % 2006 vs 2007
Donations in Cash Tax Deductible Non-Tax Deductible	220 36	438 86	219 23	(50%) (73%)
Donations in Kind Tax Deductible Non-Tax Deductible	NA NA	NA NA	NA NA
Grants / Sponsorships	NA	NA	NA
Investment income	5	6	9	50%
Investment Gains	NA	NA	NA
Others (please specify if material)	NA	NA	NA
Total Receipts	261	530	251	(53%)

Expenses	2005 (S$’000)	2006 (S$’000)	2007 (S$’000)	Growth % 2006 vs 2007
Direct Fund-raising Expenses	14	48	NA	(100%)
Charitable Activities Expenses - Local - Overseas	346	211	124	(41%)
Other Operating & Administration Expenses	18	4	5	25%
Others (please specify if material)	NA	NA	NA	NA
Total Expenditure	378	263	129	(51%)
Excess (Deficit)	(117)	267	122	(54%)

BALANCE SHEET	2005 (S$’000)	2006 (S$’000)	2007 (S$’000)	Growth % 2006 vs 2007
ASSETS
Land and Building	NA	NA	NA
Other Tangible Assets	NA	NA	NA
Investments	NA	NA	NA
Inventories	NA	NA	NA
Accounts Receivable	NA	NA	NA
Cash & Deposits	486	701	786	12%
Others (please specify if material)	NA	NA	NA
Total Assets	486	701	786	12%
FUNDS <To breakdown by each fund as suggested below>
Unrestricted Fund	272	599	654	9%
Restricted Fund	109	49	115	135%
Endowment Fund	NA	NA	NA
Total Funds	381	648	769	19%
LIABILITIES
Long-Term Liabilities	NA	NA	NA
Current Liabilities	105	53	17	(68%)
Total Liabilities	105	53	17	(68%)
Total Funds and Liabilities	486	701	786

Other Information	2005 (S$’000)	2006 (S$’000)	2007 (S$’000)
Donations/ Grants and Sponsorship given to other Charities (S$’000)	13	NA	NA
No. of Employees	NA	NA	NA
Total Employee Cost ($’000)	NA	NA	NA
Total Related party Transaction ($’000)	0	0	0
Fund-raising efficiency	30%	15%	NA
Ratio of reserves to annual operating expenditure	0.75	2.79	5.07