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Financial Information

Income 

2018
(S$’000)
 

 

2019
(S$’000)
 

 

2020
(S$’000)
 

 

Growth %
2020 vs 2019
 

Donations in Cash

     

   

  • Tax Deductible
  • Non-Tax Deductible
 

1,197

192

350

75

218

65

-37.71%

-13.33%

Donations in Kind

     

   

  •  Tax Deductible
  • Non-Tax Deductible
 

0

0

0

0

0

0

-

Grants / Sponsorships

0

0

400

100%  

Investment income

23

36

9

-75%

Investment Gains

0

0

0

Others (please specify if material)

5

3

2

-33.33%

Total Receipts  

1,417

464

694

49.57%

  

     

 

Expenses  

2018
(S$’000)
 

 

2019
(S$’000)
 

2020
(S$’000)
 

 

Growth %
2020 vs 2019
 

Direct Fund-raising Expenses

98

0

0

-

Charitable Activities Expenses
- Local
- Overseas


444

 
371


497

0


33.96%
-

Operating & Administration Expenses

16

9

7

-22.22%

Others (please specify if material)

0

0

0

-

Total Expenditure  

558

380

504

32.63%

Excess (Deficit)  

859

84

190

126.19%

  

     

 

Balance Sheet 

2018
(S$’000)
 

2019
(S$’000)
 

 

 

2020
(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

16

13

-18.75%

Cash & Deposits

2,385

2,457

2,600

5.82%

Others (please specify if material)

9

0

0

-

Total Assets  

2,394 

2,473 

2,613 

 5.66% 


FUNDS
 

     

 

Unrestricted Fund

2,001

1,944

2,381

22.48%

Restricted Fund

317

458

211

-53.93%

Endowment Fund

0

0

0

-

Total Funds  

 2,318 

2,402 

2,592 

 7.91%   

LIABILITIES  

     

 

Long-Term Liabilities  

0

0

0

-

Current Liabilities  

76

71

21

-70.42%

Total Liabilities

76 

71 

21  

-70.42% 

Total Funds and Liabilities  

2,394 

2,473 

2,613 

 5.66%  

  

     

  

Other Information 

2018
(S$’000)
   

2019
(S$’000)
   

 

2020
(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  

11%

0%

0%

  

Ratio of reserves to annual
operating expenditure  

4.15

 

6.32

 

5.14

  

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

Click here for latest audit report.

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