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Financial Information

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


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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