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Financial Information

Income 

2017
(S$’000)
 

 

2018
(S$’000)
 

 

2019
(S$’000)
 

 

Growth %
2019 vs 2018
 

Donations in Cash

     

   

  • Tax Deductible
  • Non-Tax Deductible
 

147

37

 

1,197

192

350

75

-70.76%

-60.94%

Donations in Kind

     

   

  • Tax Deductible
  • Non-Tax Deductible
 

0

0

0

0

0

0

-

Grants / Sponsorships

0

0

0

-  

Investment income

19

23

36

56.52%

Investment Gains

0

0

0

Others (please specify if material)

10

5

3

-40.00%

Total Receipts  

213

1,417

464

-67.25%

  

     

 

Expenses  

2017
(S$’000)
 

 

2018
(S$’000)
 

2019
(S$’000)
 

 

Growth %
2019 vs 2018
 

Direct Fund-raising Expenses

0

98

0

-100.00%

Charitable Activities Expenses
- Local
- Overseas


518

 
444


371
0


-16.44%
-

Other Operating & Administration Expenses

8

16

9

-43.75%

Others (please specify if material)

0

0

0

-

Total Expenditure  

526

558

380

-31.90%

Excess (Deficit)  

-313

859

84

-90.22%

  

     

 

Balance Sheet 

2017
(S$’000)
 

2018
(S$’000)
 

 

 

2019
(S$’000)
   

Growth %
2019 vs 2018
 

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

16

100%

Cash & Deposits

1,511

2,385

2,457

3.02%

Others (please specify if material)

2

9

0

-100.00%

Total Assets  

1,513 

2,394 

2,473 

3.30% 


FUNDS
 

     

 

Unrestricted Fund

1,098

2,001

1,944

-2.85%

Restricted Fund

360

317

458

44.48%

Endowment Fund

0

0

0

-

Total Funds  

1,458 

 2,318 

2,402 

 3.62%   

LIABILITIES  

     

 

Long-Term Liabilities  

0

0

 

-

Current Liabilities  

55

76

71

-6.58%

Total Liabilities

55 

 76 

71 

-6.58%  

Total Funds and Liabilities  

1,513 

2,394 

2,473 

3.30%  

  

     

  

Other Information 

2017
(S$’000)
   

2018
(S$’000)
   

 

2019
(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  

0%

11%

0%

  

Ratio of reserves to annual
operating expenditure  

2.77

4.15

6.32

  

*The financial information posted online is extracted from our audited accounts.

Click here for latest audit report.

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