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| Woodbridge Hospital Endowment Fund |
Financial Information
Income |
2008 (S$’000) |
2009
(S$’000) |
2010
(S$’000) |
Growth %
2010 vs 2009 |
Donations in Cash |
|
|
|
|
- Tax Deductible
- Non-Tax Deductible
|
322
55
|
835
12
|
369
44
|
-55.81%
266.67% |
Donations in Kind |
|
|
|
|
- Tax Deductible
- Non-Tax Deductible
|
NA
NA |
NA
NA |
NA
NA |
|
Grants / Sponsorships |
NA |
NA |
NA |
|
Investment income |
4 |
1 |
1 |
0% |
Investment Gains |
NA |
NA |
NA |
|
Others (please specify if material) |
NA |
NA |
NA |
|
Total Receipts |
381 |
848 |
414 |
-51.18% |
|
|
|
|
|
Expenses |
2008 (S$’000) |
2009
(S$’000) |
2010
(S$’000) |
Growth %
2010 vs 2009 |
Direct Fund-raising Expenses
|
64
|
0
|
0
|
|
Charitable Activities Expenses
- Local
- Overseas |
345
|
239
|
763
|
219.25%
|
Other Operating & Administration Expenses |
4 |
4 |
4 |
0% |
Others (please specify if material) |
NA |
NA |
NA |
NA |
Total Expenditure |
413 |
243 |
767 |
215.64% |
Excess (Deficit) |
(32) |
605 |
(353) |
-158.35% |
|
|
|
|
|
Balance Sheet |
2008 (S$’000) |
2009 (S$’000) |
2010 (S$’000) |
Growth %
2009 vs 2008 |
ASSETS |
|
|
|
|
Land and Building |
NA |
NA |
NA |
|
Other Tangible Assets |
NA |
NA |
NA |
|
Investments |
NA |
NA |
NA |
|
Inventories |
NA |
NA |
NA |
|
Accounts Receivable |
NA |
NA |
NA |
|
Cash & Deposits |
869 |
1,439 |
1,030 |
-28.42% |
Others (please specify if material) |
NA |
NA |
NA |
|
Total Assets |
869 |
1,439 |
1,030 |
-28.42% |
FUNDS |
|
|
|
|
Unrestricted Fund |
696 |
830 |
676 |
-18.55% |
Restricted Fund |
42 |
513 |
313 |
-38.99% |
Endowment Fund |
NA |
NA |
NA |
|
Total Funds |
738 |
1,343 |
989 |
-26.36% |
LIABILITIES |
|
|
|
|
Long-Term Liabilities |
NA |
NA |
NA |
|
Current Liabilities |
131 |
96 |
41 |
57.29% |
Total Liabilities |
131 |
96 |
41 |
57.29% |
Total Funds and Liabilities |
869 |
1,439 |
1,030 |
-28.42% |
|
|
|
|
Other Information |
2008
(S$’000) |
2009
(S$’000) |
2010
(S$’000) |
Donations/ Grants and Sponsorship given to other Charities (S$’000) |
NA |
NA |
NA |
No. of Employees |
NA |
NA |
NA |
Total Employee Cost ($’000) |
NA |
NA |
NA |
Total Related party Transaction ($’000) |
0 |
0 |
0 |
Fund-raising efficiency |
22% |
1% |
0% |
Ratio of reserves to annual operating expenditure |
1.69 |
3.42 |
0.88 |
*The financial information to be posted online is to be extracted from your audited accounts.
Click here for latest audit report.
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