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Financial Information

Income 

2015
(S$’000)
 

2016
(S$’000)
 

 

2017
(S$’000)
 

 

Growth %
2017 vs 2016
 

Donations in Cash

     

   

  • Tax Deductible
  • Non-Tax Deductible
 

876

150

406

127

147

37

-63.79%

-70.87%

Donations in Kind

     

   

  • Tax Deductible
  • Non-Tax Deductible
 

0

0

0

0

0

0

-

Grants / Sponsorships

0

0

0

-  

Investment income

6

14

19

35.71%

Investment Gains

0

0

0

Others (please specify if material)

6

5

10

100%

Total Receipts  

1,038

552

213

-61.41%

  

     

 

Expenses  

2015
(S$’000)
 

2016
(S$’000)
 

2017
(S$’000)
 

 

Growth %
2017 vs 2016
 

Direct Fund-raising Expenses

28

1

0

-100.00%

Charitable Activities Expenses
- Local
- Overseas


378
0

 
762


518
0


-32.02%
-

Other Operating & Administration Expenses

7

7

8

14.29%

Others (please specify if material)

0

0

0

-

Total Expenditure  

413

770

526

-31.69%

Excess (Deficit)  

625

(218)

(313)

43.58%

  

     

 

Balance Sheet 

2015
(S$’000)
 

2016
(S$’000)
 

 

 

2017
(S$’000)
   

Growth %
2017 vs 2016
 

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

1,988

1,828

1,511

-17.34%

Others (please specify if material)

32

0

2

-

Total Assets  

2,020 

1,828 

1,513 

-17.23% 


FUNDS
 

     

 

Unrestricted Fund

1,275

1,312

1,098

-16.31%

Restricted Fund

715

459

360

-21.57%

Endowment Fund

0

0

0

-

Total Funds  

1,990 

1,771 

1,458 

-17.67%   

LIABILITIES  

     

 

Long-Term Liabilities  

0

0

0

-

Current Liabilities  

30

57

55

-3.51%

Total Liabilities

30 

57 

55 

-3.51%  

Total Funds and Liabilities  

2,020 

1828 

1,513 

-17.23%  

  

     

  

Other Information 

2015
(S$’000)
   

2016
(S$’000)
   

 

2017
(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  

9%

4%

0%

  

Ratio of reserves to annual
operating expenditure  

4.82

2.30

2.77

  

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

Click here for latest audit report.

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