Financial Information

Income 

2013
(S$’000) 

2014
(S$’000) 

2015
(S$’000) 

Growth %
2015 vs 2014 

Donations in Cash

• Tax Deductible
• Non-Tax Deductible

830
105

534
209

876
150

64.04%
-28.23%

Donations in Kind

• Tax Deductible
• Non-Tax Deductible

0
0

0
0

0
0

-
- 

Grants / Sponsorships

0

0

0

-  

Investment income

2

5

6

20.00%

Investment Gains

0

0

0

- 

Others (please specify if material)

42

9

6

-33.33%

Total Receipts  

979

757

1,038

37.12%

Expenses  

2013
(S$’000) 

2014
(S$’000) 

2015
(S$’000) 

Growth %
2015 vs 2014 

Direct Fund-raising Expenses

59

23

28

21.74%

Charitable Activities Expenses
- Local
- Overseas

521

925

378

-59.14%
 

Other Operating & Administration Expenses

4

8

7

-12.50%

Others (please specify if material)

0

0

0

-

Total Expenditure  

584

956

413

-56.80%

Excess (Deficit)  

395

(199)

625

-414.07%

Balance Sheet 

2013
(S$’000) 

2014
(S$’000) 

2015
(S$’000) 

Growth %
2015 vs 2014 

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

1,673

1,477

1,988

34.60%

Others (please specify if material)

0

0

32

-

Total Assets  

1,673 

1,477 

2,020 

36.76% 

FUNDS  

Unrestricted Fund

896

1,025

24.39%

Restricted Fund

668

430

110.29%

Endowment Fund

0

0

-

Total Funds  

1,564 

1,365 

45.79%   

LIABILITIES  

Long-Term Liabilities  

0

0

-

Current Liabilities  

109

112

-73.21%

Total Liabilities

109 

112 

-73.21%

Total Funds and Liabilities  

1,673 

1,477 

36.76%  

Other Information 

2013
(S$’000)  

2014
(S$’000)  

2015
(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  

20%

23%

9%

Ratio of reserves to annual
operating expenditure  

2.68

1.43

4.82%