 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
| |
| 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 |
|
| |
|
|
