| |
|
|
|
Financial Information
| |
2003 |
2004 |
2005 |
2006 |
2007 |
| Incoming Receipts |
(S$'000) |
(S$'000) |
(S$'000) |
(S$'000) |
(S$'000) |
| Donations |
|
|
|
|
|
|
Tax Deductible |
0 |
72.3 |
48.777 |
54.238 |
118.968 |
|
Non-Tax Deductible |
2 |
197.4 |
224.974 |
80.997 |
59.197 |
| Grants/Sponsorships |
77 |
98.3 |
57.060 |
NA |
NA |
| Membership fees |
NA |
NA |
NA |
NA |
NA |
| Investment income |
NA |
NA |
NA |
NA |
NA |
| Investment Gains |
NA |
NA |
NA |
NA |
NA |
| Others |
NA |
NA |
0.078 |
1.453 |
10.438 |
| Total Receipts |
79 |
368 |
330.899 |
136.688 |
188,603 |
| |
|
|
|
|
|
| |
2003 |
2004 |
2005 |
2006 |
2007 |
| Expenses |
(S$'000) |
(S$'000) |
(S$'000) |
(S$'000) |
(S$'000) |
| Direct Charitable Expenses |
|
|
|
|
|
|
Local |
3 |
24 |
8.278 |
NA |
NA |
|
Overseas |
NA |
NA |
NA |
NA |
NA |
| Operating/ Administration Expenses |
60 |
124.4 |
234.183 |
206.418 |
142.815 |
| Fundraising |
1 |
35.4 |
89.232 |
14.1 |
9,519 |
| Publicity |
NA |
0.9 |
1.091 |
NA |
NA |
| Capital Expenses |
3 |
3.3 |
3.897 |
3.677 |
4,318 |
| Others |
NA |
NA |
NA |
NA |
NA |
| Total Expenditure |
67 |
188 |
336.681 |
224.195 |
156.652 |
| Excess (Deficit) |
12 |
180 |
(5.792) |
(87.507) |
31.951 |
| |
|
|
|
|
|
| |
2003 |
2004 |
2005 |
2006 |
2007 |
| BALANCE SHEET |
(S$'000) |
(S$'000) |
(S$'000) |
(S$'000) |
(S$'000) |
| ASSETS |
|
|
|
|
|
| Land and Building |
NA |
NA |
NA |
NA |
NA |
| Tangible Assets |
2 |
4.2 |
7.7 |
4.059 |
6.479 |
| Investments |
NA |
NA |
NA |
NA |
NA |
| Inventories |
NA |
NA |
NA |
NA |
NA |
| Accounts Receivable |
NA |
NA |
6.00 |
NA |
NA |
| Cash & Deposits |
14 |
193.03 |
179.26 |
101.395 |
135,775 |
| Others |
NA |
0.35 |
0.90 |
0.90 |
2.221 |
| Total Assets |
16 |
197.58 |
193.90 |
106.354 |
144.475 |
| FUNDS |
|
|
|
|
|
| General Fund |
NA |
195.1 |
189.3 |
101.806 |
138.075 |
| Building Fund |
NA |
NA |
NA |
NA |
NA |
| Endowment Fund |
NA |
NA |
NA |
NA |
NA |
| Total Funds |
NA |
195.1 |
189.30 |
101.806 |
138.075 |
| LIABILITIES |
|
|
|
|
|
| Long-Term Liabilities |
NA |
NA |
NA |
NA |
NA |
| Current Liabilities |
2 |
2.48 |
4.59 |
4.548 |
6.4 |
| Total Liabilities |
2 |
2.48 |
4.59 |
4.548 |
6.4 |
Total Liabilities
and Funds |
2 |
197.58 |
193.90 |
106.354 |
144.475 |
| |
|
|
|
|
|
|
| |
2003 |
2004 |
2005 |
2006 |
2007 |
| Other Information |
(S$'000) |
(S$'000) |
(S$'000) |
(S$'000) |
(S$'000) |
| Donations/ Grants and Sponsorship given to other Charities (S$'000) |
NA |
NA |
NA |
NA |
NA |
| No. of Employees |
2 |
5 |
5 |
4 |
2 |
| Total Employee Costs (S$'000) |
41 |
76.8 |
137 |
126 |
92.034 |
|
|
