Incoming Receipts 2007
(S$'000)
2008
(S$'000)
2009
(S$'000)
% Increase/(Decrease)
2009 vs 2008
Donations in Cash
- Tax Deductible
- Non-Tax Deductible

1200
NA

520
NA

-
NA

-100
NA
Donations in Kind
- Tax Deductible
- Non-Tax Deductible

NA
NA

NA
NA

NA
NA

NA
NA
Grants/Sponsorships
NA
NA NA NA
Investment Income
257
54 12 -78
Investment Gains
1,272
(474) 627 -232
Others (Tax Credits)
1
- 16 -
Total Receipts
2,730
100 655 555
 
Expenses
2007
(S$'000)
2008
(S$'000)
2009
(S$'000)
% Increase/(Decrease)
2009 vs 2008
Direct Fund-raising Expenses
NA
NA NA NA
Direct Charitable Expenses
- Local
- Overseas

208
NA

205
NA

214
NA

4
NA
Other Operating/
Administration
Expenses
3
7 6 -14
Others
NA
NA NA NA
Total Expenditure
211
212 220 4
Surplus / (Deficit)
2,519
(112) 435 -488
 
Balance Sheet 2007
(S$'000)
2008
(S$'000)
2009
(S$'000)
% Increase/(Decrease)
2009 vs 2008
Assets
       
Land and Buildings
NA
NA NA NA
Other Tangible Assets
NA
NA NA NA
Investments
21,970
19,044 22,010 16
Inventories
NA
NA NA NA
Accounts Receivable
7
2 1 -50
Cash & Deposits
4,959
5,326 5,135 -4
Others
NA
NA NA NA
Total Assets
26,936
24,372 27,146 11
 
Funds
       
General Fund
NA
NA NA NA
unrestricted Fund
NA
NA NA NA
Building Fund
NA
NA NA NA
Restricted Fund
NA
NA NA NA
Capital
19,477
19,997 19,997 0
Accumulated Fund
7,444
6,812 7,247 6
Fair Value Reserve
13
(2,439) (100) -96
Endowment Fund
26,934
24,370 27,144 11
Total Funds
26,934
24,370 27,144 11
 
Liabilities
       
Long-Term Liabilities
NA
NA NA NA
Current Liabilities
2
2 2 0
Total Liabilities
2
2 2 0
Total Liabilities and Funds
26,936
24,372 27,146 11
 
Other Information 2007 2008 2009 % Increase/(Decrease)
2009 vs 2008
Donations/Grants & Sponsorship
given to other Charities (S$'000)
208
205
214
4
No. of Employees
NA
NA
NA
NA
Total Employee Costs (S$'000)
NA
NA
NA
NA
Total Related Party Transactions
(1,242)
(385)
175
-145
Fund Raising Efficiency
NA
NA
NA
NA
Ratio of Reserves (Unrestricted Funds) to Annual Operating Expenditure
NA
NA
NA
NA
   
 
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