| |
|
|
|
Financial Information
| |
2006 |
2007 |
2008 |
| Incoming Receipts |
(S$'000) |
(S$'000) |
(S$'000) |
| Donations |
|
|
|
|
Tax Deductible |
54.238 |
118.968 |
36.1050 |
|
Non-Tax Deductible |
80.997 |
59.197 |
28.068 |
| Grants/Sponsorships |
NA |
NA |
NA |
| Membership fees |
NA |
NA |
NA |
| Investment income |
NA |
NA |
NA |
| Investment Gains |
NA |
NA |
NA |
| Others |
1.453 |
10.438 |
9.246 |
| Total Receipts |
136.688 |
188,603 |
73.419 |
| |
|
|
|
| |
2006 |
2007 |
2008 |
| Expenses |
(S$'000) |
(S$'000) |
(S$'000) |
| Direct Charitable Expenses |
|
|
|
|
Local |
NA |
NA |
NA |
|
Overseas |
NA |
NA |
NA |
| Operating/ Administration Expenses |
206.418 |
142.815 |
146.837 |
| Fundraising |
14.1 |
9,519 |
9,519 |
| Publicity |
NA |
NA |
NA |
| Capital Expenses |
3.677 |
4.318 |
6.662 |
| Others |
NA |
NA |
NA |
| Total Expenditure |
224.195 |
156.652 |
153.499 |
| Excess (Deficit) |
(87.507) |
31.951 |
(80.080) |
| |
|
|
|
| |
2006 |
2007 |
2008 |
| BALANCE SHEET |
(S$'000) |
(S$'000) |
(S$'000) |
| ASSETS |
|
|
|
| Land and Building |
NA |
NA |
NA |
| Tangible Assets |
4.059 |
6.479 |
10.415 |
| Investments |
NA |
NA |
NA |
| Inventories |
NA |
NA |
NA |
| Accounts Receivable |
NA |
NA |
NA |
| Cash & Deposits |
101.395 |
135,775 |
49.044 |
| Others |
0.90 |
2.221 |
4.540 |
| Total Assets |
106.354 |
144.475 |
63.999 |
| FUNDS |
|
|
|
| General Fund |
101.806 |
138.075 |
60.969 |
| Building Fund |
NA |
NA |
NA |
| Endowment Fund |
NA |
NA |
NA |
| Total Funds |
101.806 |
138.075 |
60.969 |
| LIABILITIES |
|
|
|
| Long-Term Liabilities |
NA |
NA |
NA |
| Current Liabilities |
4.548 |
6.4 |
3.030 |
| Total Liabilities |
4.548 |
6.4 |
3.030 |
Total Liabilities
and Funds |
106.354 |
144.475 |
63.999 |
| |
|
|
|
|
| |
2006 |
2007 |
2008 |
| Other Information |
(S$'000) |
(S$'000) |
(S$'000) |
| Donations/ Grants and Sponsorship given to other Charities (S$'000) |
NA |
NA |
NA |
| No. of Employees |
4 |
2 |
3 |
| Total Employee Costs (S$'000) |
126 |
92.034 |
105.785 |
|
|
