| Income | 2020 (S$'000) |
2021 (S$'000) |
2022 (S$'000) |
% Increase/ (Decreased) 2022 vs 2021 |
| Donations in Cash |
||||
| - Tax Deduction | 1,527 |
3 | - | (100) |
| - Non-Tax Deduction | - | - | 1 | - |
| Donations in Kind |
||||
| - Tax Deduction | NA | NA | NA | NA |
| - Non-Tax Deduction | NA | NA | NA | NA |
| Grants/Sponsorships | - | 400 | - | -100 |
| Investment Incomes | 1,146 | 710 | 690 | (3) |
| Investment Gains | NA | NA | NA | NA |
| Others | 1,930 | 1,434 | - | (100) |
| Total Income | 4,576 | 2,547 | 691 | (73) |
| Expenses | 2020 (S$'000) |
2021 (S$'000) |
2022 (S$'000) |
% Increase/ (Decreased) 2022 vs 2021 |
| Direct Fund-raising Expenses | NA | NA | ||
| Charitable Activities Expenses | ||||
| - Local |
2,346 | 506 |
842 | 66 |
| - Overseas | NA | NA | NA | NA |
| Other Operating & Administration Expenses |
48 |
110 |
41 |
(63) |
| Others | - | - | 7,045 | - |
| Total Expenditure | 2,394 | 616 | 7,928 | 1,187 |
| Surplus/(Deficit) | 2,182 | 1,931 | (7,237) | -475 |
| Balance Sheet | 2020 (S$'000) |
2021 (S$'000) |
2022 (S$'000) |
% Increase/ (Decreased) 2022 vs 2021 |
| Assets | ||||
| Land and Building | NA | NA | NA | NA |
| Other Tangible Assets | NA | NA | NA | NA |
| Investments | 41,735 | 64,608 | 58,099 | (10) |
| Inventories | NA | NA | NA | NA |
| Accounts Receivable | 20 | 20 | 12 | -40 |
| Cash & Deposits | 23,257 | 2,315 | 1,594 | -31 |
| Others | NA | NA | NA | NA |
| Total Assets | 65,012 | 66,943 | 59,705 | -11 |
| Funds | ||||
| General Fund | NA | NA | NA | NA |
| Accumulated Fund | 24,261 | 25,419 | 19,326 | -24 |
| Unrestricted Fund | 24,261 | 25,419 | 19,326 | -24 |
| Building Fund | NA | NA | NA | NA |
| Fair Value Reserve | NA | NA | NA | NA |
| Restricted Fund | - | - | - | - |
| Endowment Fund | 40,747 | 41,519 | 40,375 | (3) |
| Total Funds | 65,008 | 66,938 | 59,701 | (11) |
| Liabilities | ||||
| Long-Term Liabilities | NA | NA | NA | NA |
| Current Liabilities | 4 | 4 | 3 | (25) |
| Total Liabilities | 4 | 4 | 3 | (25) |
| Total Funds and Liabilities | 65,012 |
66,942 |
59,704 | (11) |
| Other Information | 2020 (S$'000) |
2021 (S$'000) |
2022 (S$'000) |
% Increase/ (Decreased) 2022 vs 2021 |
| Donations/Grants and Sponsorships given to Other Charities (S$'000) | 2,346 | 506 | 842 | 66 |
| No. of Employees | NA | NA | NA | NA |
| Total Employee Costs (S$'000) | NA | NA | NA | NA |
| Ratio of Reserves (Unrestricted Funds) to Annual Operating Expenditure | 505 | 231 | 471 | 104 |
| IPC Period: From 1 Jun 2020 to 31 May 2024 |