 |
| Woodbridge Hospital Endowment Fund |
Financial Information
Income |
2007 (S$’000) |
2008 (S$’000) |
2009
(S$’000) |
Growth %
2009 vs 2008 |
Donations in Cash
- Tax Deductible
- Non-Tax Deductible
|
219
21 |
322
55
|
835
12
|
159%
(78%) |
Donations in Kind
- Tax Deductible
- Non-Tax Deductible
|
NA
NA |
NA
NA |
NA
NA
|
|
Grants / Sponsorships |
NA |
NA |
NA |
|
Investment income |
9 |
4 |
1 |
(75%) |
Investment Gains |
NA |
NA |
NA |
|
Others (please specify if material) |
2 |
NA |
NA |
|
Total Receipts |
251 |
381 |
848 |
123% |
Expenses |
2007 (S$’000)
|
2008 (S$’000) |
2009
(S$’000) |
Growth %
2009 vs 2008 |
Direct Fund-raising Expenses
|
NA |
64 |
0 |
(100%) |
Charitable Activities Expenses
- Local
- Overseas |
124 |
345
|
239
|
(31%)
|
Other Operating & Administration Expenses |
5 |
4 |
4 |
0% |
Others (please specify if material) |
NA |
NA |
NA |
NA |
Total Expenditure |
129 |
413 |
243 |
(41%) |
Excess (Deficit) |
122 |
(32) |
605 |
1991% |
BALANCE SHEET |
2007 (S$’000) |
2008 (S$’000) |
2009 (S$’000) |
Growth %
2009 vs 2008 |
ASSETS |
|
|
|
|
Land and Building |
NA |
NA |
NA |
|
Other Tangible Assets |
NA |
NA |
NA |
|
Investments |
NA |
NA |
NA |
|
Inventories |
NA |
NA |
NA |
|
Accounts Receivable |
NA |
NA |
NA |
|
Cash & Deposits |
786 |
869 |
1,439 |
66% |
Others (please specify if material) |
NA |
NA |
NA |
|
Total Assets |
786 |
869 |
1,439 |
66% |
FUNDS |
|
|
|
|
Unrestricted Fund |
654 |
696 |
830 |
19% |
Restricted Fund |
115 |
42 |
513 |
1121% |
Endowment Fund |
NA |
NA |
NA |
|
Total Funds |
769 |
738 |
1,343 |
82% |
LIABILITIES |
|
|
|
|
Long-Term Liabilities |
NA |
NA |
NA |
|
Current Liabilities |
17 |
131 |
96 |
(27%) |
Total Liabilities |
17 |
131 |
96 |
(27%) |
Total Funds and Liabilities |
786 |
869 |
1,439 |
66% |
Other Information |
2007 (S$’000) |
2008
(S$’000) |
2009
(S$’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 |
NA |
22% |
1% |
Ratio of reserves to annual operating expenditure |
5.07 |
1.68 |
3.42 |
*The financial information to be posted online is to be extracted from your audited accounts.
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