|
|
| |
FINANCIAL INFORMATION
| INCOMING RECEIPTS |
2005
(S$) |
2006
(S$) |
2007
(S$) |
2008
(S$) |
2009
(S$) |
2010
(S$) |
2011
(S$) |
% Increase/
(Decrease)
2011 on 2010 |
| Donations |
|
|
|
|
|
|
|
|
| - Tax Deductible |
660,591 |
479,172 |
1,637,803 |
1,027,408 |
731,240 |
676,291 |
860,417 |
0.11% |
| - Non-Tax Deductible |
301,022 |
221,203 |
166,007 |
244,161 |
202,938 |
229,726 |
207,362 |
-0.05% |
| Donations in Kind |
|
|
|
|
|
|
|
|
| - Tax Deductible |
- |
- |
- |
- |
- |
- |
- |
- |
| - Non-Tax Deductible |
- |
- |
- |
- |
- |
- |
- |
- |
| Grants/Sponsorships |
- |
- |
- |
- |
- |
- |
- |
- |
| Investment Income |
5,072 |
8,038 |
38,580 |
15,842 |
8,908 |
4,344 |
2,254 |
-0.31% |
| Investment Gains |
- |
- |
- |
- |
- |
- |
- |
- |
| Others |
360 |
360 |
360 |
2,261 |
6,957 |
13,052 |
5,968 |
-0.37% |
| TOTAL INCOME |
967,045 |
708,773 |
1,842,750 |
1,289,672 |
950,043 |
923,413 |
1,076,001 |
0.07% |
|
| |
| EXPENSES |
2005
(S$) |
2006
(S$) |
2007
(S$) |
2008
(S$) |
2009
(S$) |
2010
(S$) |
2011
(S$) |
% Increase/
(Decrease)
2011 on 2010 |
Direct Fund-raising
Expenses |
83,423 |
79,708 |
88,406 |
121,027 |
115,913 |
115,302 |
131,560 |
0.06% |
Charitable Activities
Expenses |
|
|
|
|
|
|
|
|
| - Local |
- |
- |
- |
- |
- |
- |
- |
- |
| - Overseas |
- |
- |
- |
- |
- |
- |
- |
- |
Other Operating &
Administration Expenses |
168,407 |
160,482 |
162,745 |
168,177 |
175,009 |
164,755 |
208,885 |
0.11% |
Others (please specify if
material) |
- |
- |
- |
- |
- |
- |
- |
- |
| TOTAL EXPENDITURE |
251,830 |
240,190 |
251,151 |
289,204 |
290,922 |
280,057 |
340,445 |
0.09% |
| EXCESS (Deficit) |
715,215 |
468,583 |
1,591,599 |
1,000,468 |
659,121 |
643,356 |
735,556 |
0.06% |
|
| |
| BALANCE SHEET |
2005
(S$) |
2006
(S$) |
2007
(S$) |
2008
(S$) |
2009
(S$) |
2010
(S$) |
2011
(S$) |
% Increase/
(Decrease)
2011 on 2010 |
| ASSETS |
|
|
|
|
|
|
|
|
| Land and Buildings |
- |
- |
- |
- |
- |
- |
- |
- |
| Other Tangible Assets |
- |
1,088 |
2,153 |
2,012 |
1,002 |
650 |
14,617 |
0.91% |
| Investments |
- |
- |
- |
- |
- |
- |
- |
- |
| Inventories |
- |
- |
- |
- |
- |
- |
- |
- |
| Accounts Receivable |
1,434 |
1,292 |
32,570 |
2,215 |
2,605 |
707 |
845 |
0.08% |
| Cash & Deposits |
718,578 |
462,099 |
1,551,302 |
1,083,171 |
752,281 |
631,885 |
720,633 |
0.06% |
| Others (please specify if material) |
1,509 |
10,561 |
11,718 |
14,477 |
2,317 |
13,032 |
5,968 |
-0.37% |
| TOTAL ASSETS |
721,521 |
475,040 |
1,597,743 |
1,101,875 |
758,205 |
646,274 |
742,063 |
0.06% |
|
| |
FUNDS (To breakdown by
each fund as suggested below) |
|
|
|
|
|
|
|
|
| Unrestricted Fund |
720,220 |
473,587 |
1,596,698 |
1,097,166 |
756,081 |
643,435 |
736,128 |
0.06% |
| Restricted Fund |
- |
- |
- |
- |
- |
- |
- |
- |
| Endowment Fund |
- |
- |
- |
- |
- |
- |
- |
- |
| TOTAL FUNDS |
720,220 |
473,587 |
1,596,698 |
1,097,166 |
756,081 |
643,435 |
736,128 |
0.06% |
| |
|
|
|
|
|
|
|
|
| LIABILITIES |
|
|
|
|
|
|
|
|
| Long-Term Liabilities |
- |
- |
- |
- |
- |
- |
- |
- |
| Current Liabilities |
1,301 |
1,453 |
1,045 |
4,709 |
2,124 |
2,839 |
3,016 |
0.03% |
| TOTAL LIABILITIES |
1,301 |
1,453 |
1,045 |
4,709 |
2,124 |
2,839 |
3,016 |
0.03% |
| |
|
|
|
|
|
|
|
|
| TOTAL FUNDS & LIABILITIES |
721,521 |
475,040 |
1,597,743 |
1,101,875 |
758,205 |
646,274 |
739,144 |
0.06% |
|
| |
| Other Information |
2005
(S$) |
2006
(S$) |
2007
(S$) |
2008
(S$) |
2009
(S$) |
2010
(S$) |
2011
(S$) |
% Increase/
(Decrease)
2011 on 2010 |
Donations/Grants
and Sponsorships
given to other charities (S$' 000) |
720,072 |
715,216 |
468,488 |
1,500,000 |
1,000,206 |
756,002 |
642,863 |
-0.08% |
| No of Employees |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
0 |
| Total Employee Costs (S$'000) |
123,354 |
127,697 |
129,725 |
128,786 |
132,379 |
124,868 |
141,470 |
0.06% |
| Total Related Party Transactions (S$'000) |
- |
- |
- |
- |
- |
- |
- |
- |
| Fund-raising efficiency |
- |
- |
- |
0.1 |
0.13 |
0.17 |
0.22 |
- |
| Ratio of reserves to annual operating expenditure |
- |
- |
- |
- |
- |
- |
- |
- |
|
| |
| |
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