Donations in Cash
|
|
|
|
|
- Tax Deductible
- Non-Tax Deductible
|
|
|
| 38%
-35%
|
Donations in Kind
|
|
|
|
|
- Tax Deductible
- Non-Tax Deductible
| -
-
| -
-
| -
-
| - -
|
Grants / Sponsorships
| -
| -
| 250
|
100% |
Investment income | 3
| 22
| 88
|
306% |
Others (please specify if material)
| 1
| 1
| 2
|
61%
|
Total Receipts
| 365
| 638
| 1000
| 57%
|
Direct Fund-raising Expenses
| -
| -
| 137
| 100%
|
Charitable Activities Expenses
| |
15
|
6
|
-60%
|
Operating & Administration Expenses
| 17
| 7
| 8
| 12%
|
| Others (please specify if material) | -
| -
| -
| - |
Total Expenditure
| 281
| 410
| 1,023
| 150%
|
Excess / (Deficit)
| 84
| 228
| -24
| -110%
|
ASSETS
| | | | |
Accounts Receivable
| 0.1
| 1.0
| 42
| 4068% |
Cash & Deposits
|
2,690 |
2,965
| 2,669
| -10%
|
Others
| - | - | 250 | 100% |
Total Assets
|
2,690 |
2,966
|
2,960
| -0.2% |
FUNDS |
| | |
|
Unrestricted Fund |
2,474 |
2,623 | 2,815
| 7% |
Restricted Fund | 198
| 277
| 60
| -78-% |
Total Funds
|
2,672 |
2,899 |
2,876
|
-1%
|
LIABILITIES | | | | |
Long-Term Liabilities | -
| -
| -
| - |
Current Liabilities
| 18
| 66
| 85
| 28% |
Total Liabilities |
18
|
66 |
85 | 28% |
Total Funds and Liabilities
|
2,690 |
2,966 |
2,960 | -0.2% |
|---|
Donations/ Grants and Sponsorship
given to other Charities (S$’000) | -
|
- |
- | |
No. of Employees | -
| -
| -
| |
Total Employee Cost ($’000) | -
| -
| -
| |
Total Related party Transaction ($’000) | 107
| 47
| 354
| |
Fund-raising efficiency | -
| -
| 17%
| |
Ratio of reserves to annual operating
expenditure
|
9.49 |
7.08 | 2.81
|
|
*The financial information posted online is extracted from our audited accounts.
Click
here for audited financial statement for WHCF
