Income
|
2014
(S$’000)
|
2015
(S$’000)
|
2016
(S$’000)
|
Growth %
2016 vs 2015
|
Donations in Cash
|
|
|
|
|
- Tax Deductible
- Non-Tax Deductible
|
534
209
|
876
150
|
406
127
|
-53.65%
-15.33%
|
Donations in Kind
|
|
|
|
|
- Tax Deductible
- Non-Tax Deductible
|
0
0
|
0
0
|
0
0
|
-
-
|
Grants / Sponsorships
|
0
|
0
|
0
|
-
|
Investment income
|
5
|
6
|
14
|
133.33%
|
Investment Gains
|
0
|
0
|
0
|
-
|
Others (please specify if material)
|
9
|
6
|
5
|
-16.67%
|
Total Receipts
|
757
|
1,038
|
552
|
-46.82%
|
|
|
|
|
|
Expenses
|
2014
(S$’000)
|
2015
(S$’000)
|
2016
(S$’000)
|
Growth %
2016 vs 2015
|
Direct Fund-raising Expenses
|
23
|
28
|
1
|
-96.43%
|
Charitable Activities Expenses
- Local
- Overseas
|
925
0
|
378
0
|
762
0
|
101.59%
-
|
Other Operating & Administration Expenses
|
8
|
7
|
7
|
0.00%
|
Others (please specify if material)
|
0
|
0
|
0
|
-
|
Total Expenditure
|
956
|
413
|
770
|
86.44%
|
Excess (Deficit)
|
(199)
|
625
|
(218)
|
-134.88%
|
|
|
|
|
|
Balance Sheet
|
2014
(S$’000)
|
2015
(S$’000)
|
2016
(S$’000)
|
Growth %
2016 vs 2015
|
ASSETS
|
|
|
|
|
Land and Building
|
0
|
0
|
0
|
-
|
Other Tangible Assets
|
0
|
0
|
0
|
-
|
Investments
|
0
|
0
|
0
|
-
|
Inventories
|
0
|
0
|
0
|
-
|
Accounts Receivable
|
0
|
0
|
0
|
-
|
Cash & Deposits
|
1,477
|
1,988
|
1,828
|
-8.05%
|
Others (please specify if material)
|
0
|
32
|
0
|
-100.00%
|
Total Assets
|
1,477
|
2,020
|
1,828
|
-9.50%
|
FUNDS
|
|
|
|
|
Unrestricted Fund
|
1,025
|
1,275
|
1,312
|
2.90%
|
Restricted Fund
|
340
|
715
|
459
|
-35.80%
|
Endowment Fund
|
0
|
0
|
0
|
-
|
Total Funds
|
1,365
|
1,990
|
1,771
|
-11.01%
|
LIABILITIES
|
|
|
|
|
Long-Term Liabilities
|
0
|
0
|
0
|
-
|
Current Liabilities
|
112
|
30
|
57
|
90.00%
|
Total Liabilities
|
112
|
30
|
57
|
90.00%
|
Total Funds and Liabilities
|
1,477
|
2,020
|
1828
|
-9.50%
|
|
|
|
|
|
Other Information
|
2014
(S$’000)
|
2015
(S$’000)
|
2016
(S$’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
|
23%
|
9%
|
4%
|
|
Ratio of reserves to annual
operating expenditure
|
1.43
|
4.82
|
2.30
|
|
*The financial information posted online is extracted from our audited accounts.
Click here for latest audit report.
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