| Income | 2021 (S$'000) |
2022 (S$'000) |
2023 (S$'000) |
% Increase/ (Decreased) 2023 vs 2022 |
| Donations in Cash |
||||
| - Tax Deduction | 3 | - | - | - |
| - Non-Tax Deduction | - | 1 | - | - |
| Donations in Kind |
||||
| - Tax Deduction | NA | NA | NA | NA |
| - Non-Tax Deduction | NA | NA | NA | NA |
| Grants/Sponsorships | 400 | - | - | NA |
| Investment Income | 710 | 690 | 709 | 3 |
| Investment Gains | NA | NA | NA | NA |
| Others | 1,434 | - | 2,648 | - |
| Total Income | 2,547 | 691 | 3,357 | 386 |
| Expenses | 2021 (S$'000) |
2022 (S$'000) |
2023 (S$'000) |
% Increase/ (Decreased) 2023 vs 2022 |
| Direct Fund-raising Expenses | NA | |||
| Charitable Activities Expenses | ||||
| - Local |
506 | 842 | 588 | (30) |
| - Overseas | NA | NA | NA | NA |
| Other Operating & Administration Expenses |
110 |
41 |
49 |
20 |
| Others | - | 7,045 | - | (100) |
| Total Expenditure | 616 | 7,928 | 637 | (92) |
| Surplus/(Deficit) | 1,931 | (7,237) | 2,720 | (138) |
| Balance Sheet | 2021 (S$'000) |
2022 (S$'000) |
2023 (S$'000) |
% Increase/ (Decreased) 2023 vs 2022 |
| Assets | ||||
| Land and Building | NA | NA | NA | NA |
| Other Tangible Assets | NA | NA | NA | NA |
| Investments | 64,608 | 58,099 | 61,218 | 5 |
| Inventories | NA | NA | NA | NA |
| Accounts Receivable | 20 | 12 | 45 | 275 |
| Cash & Deposits | 2,315 | 1,594 | 1,162 | (27) |
| Others | NA | NA | NA | NA |
| Total Assets | 66,943 | 59,705 | 62,425 | 5 |
| Funds | ||||
| General Fund | NA | NA | NA | NA |
| Accumulated Fund | 25,419 | 19,326 | 21,832 | 13 |
| Unrestricted Fund | 25,419 | 19,326 | 21,832 | 13 |
| Building Fund | NA | NA | NA | NA |
| Fair Value Reserve | NA | NA | NA | NA |
| Restricted Fund | - | - | - | - |
| Endowment Fund | 41,519 | 40,375 | 40,589 | 1 |
| Total Funds | 66,938 | 59,701 | 62,421 | 5 |
| Liabilities | ||||
| Long-Term Liabilities | NA | NA | NA | NA |
| Current Liabilities | 4 | 3 | 4 | 33 |
| Total Liabilities | 4 | 3 | 4 | 33 |
| Total Funds and Liabilities | 66,942 |
59,704 |
62,425 | 5 |
| Other Information | 2021 (S$'000) |
2022 (S$'000) |
2023 (S$'000) |
% Increase/ (Decreased) 2023 vs 2022 |
| Donations/Grants and Sponsorships given to Other Charities (S$'000) | 506 | 842 | 588 | (30) |
| No. of Employees | NA | NA | NA | NA |
| Total Employee Costs (S$'000) | NA | NA | NA | NA |
| Ratio of Reserves (Unrestricted Funds) to Annual Operating Expenditure | 231 | 471 | 446 | (5) |
| IPC Period: From 1 Jun 2024 to 31 May 2026 |