Income
|
2016
(S$’000)
|
2017
(S$’000)
|
2018
(S$’000)
|
Growth %
2018 vs 2017
|
Donations in Cash
|
|
|
|
|
- Tax Deductible
- Non-Tax Deductible
|
406
127
|
147
37
|
1,197
192
|
714.29%
418.92%
|
Donations in Kind
|
|
|
|
|
- Tax Deductible
- Non-Tax Deductible
|
0
0
|
0
0
|
0
0
|
-
-
|
Grants / Sponsorships
|
0
|
0
|
0
|
-
|
Investment income
|
14
|
19
|
23
|
21.05%
|
Investment Gains
|
0
|
0
|
0
|
-
|
Others (please specify if material)
|
5
|
10
|
5
|
-50.00%
|
Total Receipts
|
552
|
213
|
1,417
|
565.26%
|
|
|
|
|
|
Expenses
|
2016
(S$’000)
|
2017
(S$’000)
|
2018
(S$’000)
|
Growth %
2018 vs 2017
|
Direct Fund-raising Expenses
|
1
|
0
|
98
|
0.00%
|
Charitable Activities Expenses
- Local
- Overseas
|
762
0
|
518
0
|
444
0
|
-14.29%
-
|
Other Operating & Administration Expenses
|
7
|
8
|
16
|
100.00%
|
Others (please specify if material)
|
0
|
0
|
0
|
-
|
Total Expenditure
|
770
|
526
|
558
|
6.08%
|
Excess (Deficit)
|
(218)
|
(313)
|
859
|
-374.44%
|
|
|
|
|
|
Balance Sheet
|
2016
(S$’000)
|
2017
(S$’000)
|
2018
(S$’000)
|
Growth %
2018 vs 2017
|
ASSETS
|
|
|
|
|
Land and Building
|
0
|
0
|
0
|
-
|
Other Tangible Assets
|
0
|
0
|
0
|
-
|
Investments
|
0
|
0
|
0
|
-
|
Inventories
|
0
|
0
|
0
|
-
|
Accounts Receivable
|
0
|
0
|
0
|
-
|
Cash & Deposits
|
1,828
|
1,511
|
2,385
|
57.84%
|
Others (please specify if material)
|
0
|
2
|
9
|
350.00%
|
Total Assets
|
1,828
|
1,513
|
2,394
|
58.23%
|
FUNDS
|
|
|
|
|
Unrestricted Fund
|
1,312
|
1,098
|
2,001
|
82.24%
|
Restricted Fund
|
459
|
360
|
317
|
-11.94%
|
Endowment Fund
|
0
|
0
|
0
|
-
|
Total Funds
|
1,771
|
1,458
|
2,318
|
58.98%
|
LIABILITIES
|
|
|
|
|
Long-Term Liabilities
|
0
|
0
|
0
|
-
|
Current Liabilities
|
57
|
55
|
76
|
38.18%
|
Total Liabilities
|
57
|
55
|
76
|
38.18%
|
Total Funds and Liabilities
|
1,828
|
1,513
|
2,394
|
58.23%
|
|
|
|
|
|
Other Information
|
2016
(S$’000)
|
2017
(S$’000)
|
2018
(S$’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
|
4%
|
0%
|
11%
|
|
Ratio of reserves to annual
operating expenditure
|
2.30
|
2.77
|
4.15
|
|
*The financial information posted online is extracted from our audited accounts.
Click here for latest audit report.
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