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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


 
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