| |
| Incoming Receipts |
2002 (S$000) |
2003 (S$000) |
2004 (S$000) |
2005 (S$000) |
2006 (S$000) |
Growth % 2004 vs 2005 |
| Donations - Tax Deductible |
201.5 |
12.8 |
23.0 |
23.0 |
30.5 |
24.6% |
| Grants/Sponsorships |
174.5 |
158.9 |
119.2 |
119.2 |
126.5 |
5.5% |
| Membership fees |
n.a |
n.a |
n.a |
n.a |
n.a |
n.a |
| Investment income |
n.a |
n.a |
n.a |
n.a |
n.a |
n.a |
| Investment Gains |
n.a |
n.a |
n.a |
n.a |
n.a |
n.a |
| Others |
523.8 |
289.2 |
278.4 |
278.4 |
433.5 |
35.8% |
| Total Receipts |
899.8 |
460.9 |
420.6 |
420.6 |
590.5 |
28.8% |
| Expenses |
2002 (S$000) |
2003 (S$000) |
2004 (S$000) |
2005 (S$000) |
2006 (S$000) |
Growth % 2004 vs 2005 |
| Direct Charitable Expenses - Local |
455.8 |
77.2 |
74.6 |
74.6 |
221.0 |
-66.2% |
| Operating/Administration Expenses |
276.4 |
304.4 |
388.1 |
388.1 |
349.3 |
11.1% |
| Fundraising |
45.2 |
24.6 |
0 |
n.a |
n.a |
n.a |
| Publicity |
0.2 |
10.4 |
6.2 |
6.2 |
4.0 |
55.0% |
| Capital Expenses |
2.8 |
4.3 |
0 |
n.a |
n.a |
n.a |
| Others |
219.5 |
168.6 |
79.5 |
79.5 |
87.6 |
9.2% |
| Total Expenditure |
999.9 |
589.5 |
548.4 |
548.4 |
661.9 |
17.1% |
| Excess (Deficit) |
(100.1) |
(128.6) |
(127.8) |
-127.8 |
-71.4 |
79.0% |
| Balance Sheet |
2002 (S$000) |
2003 (S$000) |
2004 (S$000) |
2005 (S$000) |
2006 (S$000) |
Growth % 2004 vs 2005 |
| ASSETS |
|
|
|
|
|
|
| Land and Building |
n.a |
n.a |
n.a |
n.a |
n.a |
n.a |
| Tangible Assets |
483.5 |
366.0 |
287.6 |
287.6 |
222.1 |
-29.6% |
| Investments |
0.0 |
0.0 |
0.0 |
n.a |
n.a |
n.a |
| Inventories |
0.0 |
0.0 |
0.0 |
n.a |
n.a |
n.a |
| Accounts Receivable |
15.1 |
7.3 |
33.4 |
33.4 |
7.6 |
-339.5% |
| Cash & Deposits |
141.2 |
109.1 |
120.2 |
120.2 |
153.0 |
21.4% |
| Others |
0.0 |
0.0 |
0.0 |
n.a |
n.a |
n.a |
| Total Assets |
639.8 |
482.4 |
441.2 |
441.2 |
382.7 |
-15.3% |
| FUNDS |
|
|
|
|
|
|
| General Fund |
443.3 |
314.5 |
257.0 |
257.0 |
255.4 |
-0.6% |
| Building Fund |
0.0 |
0.0 |
0.0 |
n.a |
n.a |
n.a |
| Endowment Fund |
0.0 |
0.0 |
0.0 |
n.a |
n.a |
n.a |
| Total Funds |
443.3 |
314.5 |
257.0 |
257.0 |
255.4 |
-0.6% |
| LIABILITIES |
|
|
|
|
|
|
| Long-Term Liabilities |
0.0 |
0.0 |
0.0 |
n.a |
n.a |
n.a |
| Current Liabilities |
196.5 |
167.9 |
184.2 |
184.2 |
127.3 |
44.7% |
| Total Liabilities |
196.5 |
167.9 |
184.2 |
184.2 |
127.3 |
44.7% |
| Total Liabilities and Funds |
639.8 |
482.4 |
441.2 |
441.2 |
382.7 |
15.3% |
| Other Information |
2002 (S$000) |
2003 (S$000) |
2004 (S$000) |
2005 (S$000) |
2006 (S$000) |
Growth % 2004 vs 2005 |
| Donations/ Grants and Sponsorship given to other Charities (S$000) |
n.a |
n.a |
n.a |
n.a |
n.a |
n.a |
| No. of Employees |
7 |
7 |
7 |
7.0 |
6.0 |
-16.7% |
| Total Employee Costs (S$000) |
249.0 |
261.2 |
254.1 |
254.1 |
205.3 |
-23.8% |
Non-Financial information
|
|