Income
|
2018
(S$’000)
|
2019
(S$’000)
|
2020
(S$’000)
|
Growth %
2020 vs 2019
|
Donations in Cash
|
|
|
|
|
- Tax Deductible
- Non-Tax Deductible
|
1,197
192
|
350
75
|
218
65
|
-37.71%
-13.33%
|
Donations in Kind
|
|
|
|
|
|
|
0
0
|
0
0
|
0
0
|
-
-
|
Grants / Sponsorships
|
0
|
0
|
400
|
100%
|
Investment income
|
23
|
36
|
9
|
-75%
|
Investment Gains
|
0
|
0
|
0
|
-
|
Others (please specify if material)
|
5
|
3
|
2
|
-33.33%
|
Total Receipts
|
1,417
|
464
|
694
|
49.57%
|
|
|
|
|
|
Expenses
|
2018
(S$’000)
|
2019
(S$’000)
|
2020
(S$’000)
|
Growth %
2020 vs 2019
|
Direct Fund-raising Expenses
|
98
|
0
|
0
|
-
|
Charitable Activities Expenses
- Local
- Overseas
|
444
0
|
371
0
|
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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