| Incoming Receipts |
2005
(S$' 000) |
2006
(S$' 000) |
2007
(S$' 000) |
Growth %
2006 vs 2007
|
Donations in Cash
- Tax Deductible
- Non-Tax Deductible |
1,985
790 |
3,809
633 |
8,883
621 |
1.33
(0.02)
|
Donations in Kind
- Tax Deductible
- Non-Tax Deductible |
0
0 |
0
0 |
0
0 |
N.A.
N.A.
|
| Grants/Sponsorships |
8,537 |
9,185 |
9,959 |
0.08
|
| Investment Income |
72 |
49 |
150 |
2.06 |
| Investment Gains |
0 |
276 |
861 |
2.12
|
| Others (fund raising, income from charitable activities etc) |
11,119 |
12,115 |
9,780 |
(0.19)
|
| Total Receipts |
22,503 |
26,067 |
30,254 |
0.16
|
| Expenses |
2005
(S$' 000) |
2006
(S$' 000) |
2007
(S$' 000) |
Growth %
2006 vs 2007
|
| Direct Fund Raising Expenses |
1,534 |
1,651 |
1,504 |
(0.09)
|
Charitable Activities Expenses
- Local
- Overseas |
9,906
0 |
10,460
0 |
11,992
0 |
0.15
N.A.
|
| Other Operating/ Admin Expenses |
4,548 |
5,266 |
5,335 |
0.01
|
| Others |
0 |
0 |
0 |
N.A.
|
| Total Expenditure |
15,988 |
17,377 |
18,831 |
0.08
|
| Excess/ (Deficit) |
6,515
|
8,690
|
11,423
|
0.31
|
| Balance Sheet |
2005
(S$' 000) |
2006
(S$' 000) |
2007
(S$' 000) |
Growth %
2006 vs 2007
|
| ASSETS |
|
|
|
|
| Land
& Building |
422 |
1,268 |
5,327 |
3.20
|
| Other Tangible Assets |
633 |
503 |
275 |
(0.45)
|
| Investments |
0 |
7,276 |
8,137 |
0.12
|
| Inventories |
0 |
0 |
0 |
N.A.
|
| Account Receivables |
5,022 |
6,174 |
5,482 |
(0.11)
|
| Cash and Deposits |
16,095 |
17,617 |
28,302 |
0.61
|
| Others |
0 |
0 |
0 |
N.A.
|
| Total Assets |
22,172 |
32,838 |
47,523 |
0.45
|
| FUNDS |
|
|
|
|
| Restricted
Fund |
924 |
2,898 |
6,708 |
1.31
|
| Unrestricted
Fund |
19,131 |
25,845 |
33,518 |
0.30
|
| Endowment
Fund |
0 |
0 |
0 |
N.A.
|
| Total
Funds |
20,055 |
28,743 |
40,226 |
0.40
|
| LIABILITIES |
|
|
|
|
| Long- Term
Liabilities |
661 |
595 |
2,928 |
3.92
|
| Current
Liabilities |
1,457 |
3,499 |
4,368 |
0.25
|
| Total
Liabilities |
2,118 |
4,094 |
7,296 |
0.78
|
| Total Funds and
Liabilities |
40,109 |
57,487 |
80,453 |
0.40
|
| Other
Information |
2005
|
2006
|
2007
|
Growth %
2006 vs 2007
|
| Donations/Grants
and Sponsorship given to other Charities (S$' 000) |
331 |
558 |
121 |
(0.78) |
| No.
of Employees |
307 |
314 |
326 |
0.04 |
| Total
Employee Costs (S$' 000) |
8,075 |
8,588 |
9,638 |
0.12 |
| Total Related Party Transactions (S$'000) |
7 |
14 |
93 |
5.64 |
| Ratio of reserves to annual operating Expenditure |
1.3 |
1.6 |
1.9 |
0.19 |
|
|
|
