Donations in Cash
|
|
|
|
|
- Tax Deductible
- Non-Tax Deductible
| 350
75
| 218
65
| 295
66
| 35%
2%
|
Donations in Kind
|
|
|
|
|
- Tax Deductible
- Non-Tax Deductible
| -
-
| -
-
| -
-
| - -
|
Grants / Sponsorships
| -
| 400
| -
|
-100% |
Investment income | 36 | 9
| 3
|
-67% |
Others (please specify if material)
| 3
| 2
| 1
|
-50%
|
Total Receipts
| 464
| 694
| 365
| -47%
|
Direct Fund-raising Expenses
| -
| -
| -
| - |
Charitable Activities Expenses
| |
-
|
-
|
-
|
Operating & Administration Expenses
| 9
| 7
| 17
| 143%
|
Others (please specify if material) | -
| -
| -
| - |
Total Expenditure
| 380
| 504
| 281
| -44%
|
Excess / (Deficit)
| 84
| 190
| 84
| -56%
|
ASSETS
| | | | |
Accounts Receivable
| 16
| 13
| 0.1
| -99% |
Cash & Deposits |
2,457 |
2,600
| 2,690 | 3%
|
Total Assets
|
2,473 |
2,613 |
2,690
| 3% |
FUNDS |
| | |
|
Unrestricted Fund |
1,944 |
2,381 | 2,474
| 4% |
Restricted Fund | 458
| 211
| 198
| -6% |
Total Funds
|
2,402 |
2,592 |
2,672
|
3% |
LIABILITIES | | | | |
Long-Term Liabilities | -
| -
| -
| - |
Current Liabilities
| 71
| 21 | 18
| -14% |
Total Liabilities |
71
|
21 |
18 |
-14% |
Total Funds and Liabilities
|
2,473 |
2,613 |
2,690 | 3% |
Donations/ Grants and Sponsorship given to other Charities (S$’000) | -
|
- |
- | |
No. of Employees | -
| -
| -
| |
Total Employee Cost ($’000) | -
| -
| -
| |
Total Related party Transaction ($’000) | -
| -
| -
| |
Fund-raising efficiency | -
| -
| -
| |
Ratio of reserves to annual operating expenditure
|
6.32 |
5.14 | 9.51
|
|
*The financial information posted online is extracted from our audited accounts.
Click
here for audited financial statement for WHCF (Trust Fund)
Click
here for audited financial statement for WHCF (CLG)