 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
| |
| Incoming Receipts |
2003
(S$'000) |
2004
(S$'000) |
2005
(S$'000) |
2006
(S$'000) |
2007
(S$'000) |
Growth %
2006 vs 2007 |
Donations
- Tax Deductible
- Non-Tax Deductible
|
301
NA
|
402
NA |
-
NA |
2300
NA |
1200
NA |
(48)
NA |
Grants/Sponsorships
|
NA
|
NA |
NA |
NA |
NA |
NA |
Membership Fees
|
NA
|
NA |
NA |
NA |
NA |
NA |
Investment Income
|
160
|
155 |
433 |
919 |
1530 |
66 |
Investment Gains
|
NA |
NA |
NA |
NA |
NA |
NA |
Others
|
NA |
NA |
NA |
NA |
NA |
NA |
Total
Receipts
|
461 |
557 |
433 |
3219 |
2,730 |
(15) |
| |
Expenses
|
2003
(S$'000) |
2004
(S$'000) |
2005
(S$'000) |
2006
(S$'000) |
2007
(S$'000) |
Growth %
2006 vs 2007 |
Direct Charitable Expenses
- Local
- Overseas
|
507
NA
|
244
NA |
70
NA |
152
NA |
208
NA |
37
NA |
Operating/
Administration
Expenses
|
6 |
3 |
2 |
4 |
3 |
(25) |
Fundraising
|
NA
|
NA |
NA |
NA |
NA |
NA |
Publicity
|
NA |
NA |
NA |
NA |
NA |
NA |
Capital Expenses
|
NA |
NA |
NA |
NA |
NA |
NA |
Others
|
NA |
NA |
NA |
NA |
NA |
NA |
| Total Expenditure |
513 |
247 |
72 |
156 |
211 |
35 |
Excess (Deficit)
|
(52) |
310 |
361 |
3,063 |
2,519 |
(18) |
| |
| Balance Sheet |
2003
(S$'000) |
2004
(S$'000) |
2005
(S$'000) |
2006
(S$'000) |
2007
(S$'000) |
Growth
%
2006 vs 2007 |
Assets
|
|
|
|
|
|
|
Land and
Building
|
NA
|
NA |
NA |
NA |
NA |
NA |
Tangible
Assets
|
NA
|
NA |
NA |
NA |
NA |
NA |
Investments
|
NA
|
NA |
10,029 |
10,998 |
21,970 |
100 |
Inventories
|
NA
|
NA |
NA |
NA |
NA |
NA |
Accounts
Receivable
|
NA
|
7 |
11 |
25 |
7 |
(72) |
Cash & Deposits
|
20,671 |
20,974 |
11,200 |
13,695 |
4,959 |
(64) |
Others
|
NA |
NA |
NA |
NA |
NA |
NA |
Total Assets
|
20,671 |
20,981 |
21,240 |
24,718 |
26,936 |
9 |
| |
Funds
|
|
|
|
|
|
|
General Fund
|
NA
|
NA |
NA |
NA |
NA |
NA |
Building Fund
|
NA
|
NA |
NA |
NA |
NA |
NA |
Accumulated Fund
|
5,093 |
5,002 |
5,363 |
6,125 |
7,444 |
22 |
Endowment Fund *
|
15,576 |
15,977 |
15,977 |
18,277 |
19,477 |
7 |
| Fair Value Reserve |
NA |
NA |
-102 |
313 |
13 |
(96) |
Total Funds
|
20,669 |
20,979 |
21,238 |
24,715 |
26,934 |
9 |
| |
Liabilities
|
|
|
|
|
|
|
Long-Term Liabilities
|
NA
|
NA |
NA |
NA |
NA |
NA |
Current Liabilities
|
2 |
2 |
2 |
3 |
2 |
(33) |
Total Liabilities
|
2 |
2 |
2 |
3 |
2 |
(33) |
Total Liabilities
and Funds
|
20,671 |
20,981 |
21,240 |
24,718 |
26,936 |
9 |
| |
| Other
Information |
2003
|
2004 |
2005 |
2006 |
2007 |
Donations/Grants & Sponsorship
given to other Charities (S$'000) |
507 |
244 |
70 |
152 |
208 |
| No. of Employees |
NA
|
NA |
NA |
NA |
NA |
| Total Employee
Costs (S$'000) |
NA
|
NA |
NA |
NA |
NA |
| * Endowment
Fund comprises: |
|
|
|
|
|
| Donations from |
|
|
|
|
|
| - Singapore
Hokkien Huay Kuan |
15,300 |
15,700 |
15,700 |
16,500 |
16,700 |
| - Public |
276 |
277 |
277 |
1,777 |
2,777 |
| Total
(S$'000) |
15,576 |
15,977 |
15,977 |
18,277 |
19,477 |
| The Institute of Public Character (IPC) status accorded to The Hokkien Foundation which expired on 19 March 2005 has been approved by IRAS for a further five years with effect from 1 June 2006 to 31 May 2011 or when a total sum of $20 million is collected for the Endowment Fund, whichever is the earlier. |
|
| |
|
|
