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Financial Information

Income 

2014
(S$’000)
 

2015
(S$’000)
 

2016
(S$’000)
 

 

Growth %
2016 vs 2015
 

Donations in Cash

     

   

  • Tax Deductible
  • Non-Tax Deductible
 

534
209

876
150

406
127

-53.65%
-15.33%

Donations in Kind

     

   

  • Tax Deductible
  • Non-Tax Deductible
 

0
0

0
0

0
0

-

Grants / Sponsorships

0

0

0

-  

Investment income

5

6

14

133.33%

Investment Gains

0

0

0

Others (please specify if material)

9

6

5

-16.67%

Total Receipts  

757

1,038

552

-46.82%

  

     

 

Expenses  

2014
(S$’000)
 

2015
(S$’000)
 

2016
(S$’000)
 

Growth %
2016 vs 2015
 

Direct Fund-raising Expenses

23

28

1

-96.43%

Charitable Activities Expenses
- Local
- Overseas


925
0


378
0

 
762


101.59%
-

Other Operating & Administration Expenses

8

7

7

0.00%

Others (please specify if material)

0

0

0

-

Total Expenditure  

956

413

770

86.44%

Excess (Deficit)  

(199)

625

(218)

-134.88%

  

     

 

Balance Sheet 

2014
(S$’000)
 

2015
(S$’000)
 

2016
(S$’000)
 

 

 

Growth %
2016 vs 2015
 

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

1,477

1,988

1,828

-8.05%

Others (please specify if material)

0

32

0

-100.00%

Total Assets  

1,477 

2,020 

1,828 

-9.50% 


FUNDS
 

     

 

Unrestricted Fund

1,025

1,275

1,312

2.90%

Restricted Fund

340

715

459

-35.80%

Endowment Fund

0

0

0

-

Total Funds  

1,365 

1,990 

1,771 

-11.01%   

LIABILITIES  

 

   

 

Long-Term Liabilities  

0

0

0

-

Current Liabilities  

112

30

57

90.00%

Total Liabilities

112 

30 

57 

90.00%  

Total Funds and Liabilities  

1,477 

2,020 

1828 

-9.50%  

  

     

  

Other Information 

2014
(S$’000)
  

2015
(S$’000)
   

2016
(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  

23%

9%

4%

  

Ratio of reserves to annual
operating expenditure  

1.43

4.82

2.30

  

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

Click here for latest audit report.

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