Financial Information

Income

2009
(S$’000)

2010
(S$’000)

2011
(S$’000)

Growth %
2011 vs 2010

Donations in Cash

• Tax Deductible
• Non-Tax Deductible

835
12 

369
44

146
8

-60.43%
-82.95%

Donations in Kind

• Tax Deductible
• Non-Tax Deductible

0 
0

0
0 

0
0

-
- 

Grants / Sponsorships

0

0 

0 

-

Investment income

1

1

1

0%

Investment Gains

0

0

0

- 

Others (please specify if material)

0

0

1

-

Total Receipts

848 

414

155

-62.56%

Expenses

2009
(S$’000)

2010
(S$’000)

2011
(S$’000)

Growth %
2011 vs 2010

Direct Fund-raising Expenses

0

0

0

-

Charitable Activities Expenses
- Local
- Overseas

239

763

458

-39.97%

Other Operating & Administration Expenses

4

4

4

0%

Others (please specify if material)

0 

0 

0 

0

Total Expenditure

243

767

462

-39.77%

Excess (Deficit)

605

(353)

(307)

-13.03%

Balance Sheet

2009
(S$’000)

2010
(S$’000)

2011
(S$’000)

Growth %
2011 vs 2010

ASSETS

Land and Building

0

0

0 

-

Other Tangible Assets

0 

0

0

-

Investments

0

0

0 

-

Inventories

0 

0 

0 

-

Accounts Receivable

0 

0

0

-

Cash & Deposits

1,439

1,030

728

-29.32%

Others (please specify if material)

0

0

0

-

Total Assets

FUNDS

Unrestricted Fund

830

676

638

-5.62%

Restricted Fund

513

313

45

-85.62%

Endowment Fund

0

0

0

Total Funds

1,343

989

683

-30.94%

LIABILITIES

Long-Term Liabilities

0 

0 

0 

-

Current Liabilities

96

41

45

9.76%

Total Liabilities

96

41

45

9.76%

Total Funds and Liabilities

1,439

1,030

728

-29.32%

Other Information

2009
(S$’000)

2010
(S$’000)

2011
(S$’000)

Donations/ Grants and Sponsorship given to other Charities (S$’000)

0

0

0

No. of Employees

0

0

0

Total Employee Cost ($’000)

0

0

0

Total Related party Transaction ($’000)

0

0

0

Fund-raising efficiency

1%

0%

0%

Ratio of reserves to annual operating expenditure

3.42

0.88

1.38