财务报表

Income 2018
(S$'000)
2019
(S$'000)
2020
(S$'000)
% Increase/
(Decreased)
2020 vs 2019
Donations in Cash

- Tax Deduction 3,920
2,820
1,527
(46)
- Non-Tax Deduction - - - -
Donations in Kind




- Tax Deduction NA NA NA NA
- Non-Tax Deduction NA NA NA NA
Grants/Sponsorships NA NA NA NA
Investment Incomes 1,226 1,298 1,146 (12)
Investment Gains NA NA NA NA
Others - - 1,469 -
Total Income 5,146 5,579 4,576 (18)


Expenses 2018
(S$'000)
2019
(S$'000)
2020
(S$'000)
% Increase/
(Decreased)
2020 vs 2019
Direct Fund-raising Expenses NA NA NA NA
Charitable Activities Expenses

- Local
919
613
2,346
283
- Overseas NA NA NA NA
Other Operating & Administration
Expenses

41

43

48

12
Others 1,020 - - -
Total Expenditure 1,980
656 2,394 265
Surplus/(Deficit) 3,166 4,923 2,182 (56)


Balance Sheet 2018
(S$'000)
2019
(S$'000)
2020
(S$'000)
% Increase/
(Decreased)
2020 vs 2019
Assets
Land and Building NA NA NA NA
Other Tangible Assets NA NA NA NA
Investments 43,247 45,116 41,735 (7)
Inventories NA NA NA NA
Accounts Receivable 25 35 20 (43)
Cash & Deposits 14,633 17,677 23,257 32
Others NA NA NA NA
Total Assets 57,905 62,828 65,012 3
Funds
General Fund NA NA NA NA
Accumulated Fund 17,961 22,390 24,261 8
Unrestricted Fund 17,961 22,390 24,261 8
Building Fund NA NA NA NA
Fair Value Reserve NA NA NA NA
Restricted Fund NA NA NA NA
Endowment Fund 39,941 40,435 40,747 1
Total Funds 57,902 62,825 65,008 3
Liabilities
Long-Term Liabilities NA NA NA NA
Current Liabilities 3 3 4 33
Total Liabilities 3 3 4 33
Total Funds and Liabilities 57,905
62,828
65,012 3


Other Information 2018
(S$'000)
2019
(S$'000)
2020
(S$'000)
% Increase/
(Decreased)
2020 vs 2019
Donations/Grants and Sponsorships given to Other Charities (S$'000) 919 613 2,346 283
No. of Employees NA NA NA NA
Total Employee Costs (S$'000) NA NA NA NA
* Endowment Fund comprises:
Donations from
- Singapore Hokien Huay Kuan 36,290 39,110 39,710 2
- Public 26,686 26,686 27,613 3
Total (S$'000) 62,976
65,796
67,323 2
Ratio of Reserves (Unrestricted Funds) to Annual Operating Expenditure 438 521 505 (3)