财务报表

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