| Income |
2005 |
2006 |
2007 |
% Increase/ |
| |
(S$'000) |
(S$'000) |
(S$'000) |
(Decrease) |
| Donations in Cash |
|
|
|
|
| - Tax Deductible |
450 |
543 |
636 |
17.13% |
| - Non-Tax Deductible |
284 |
249 |
254 |
2.01% |
| Donations in Kind |
|
|
|
|
| - Tax Deductible |
0 |
0 |
0 |
0.00% |
| - Non-Tax Deductible |
0 |
0 |
0 |
0.00% |
| Grants/Sponsorships |
24 |
2 |
42 |
2000.00% |
| Investment Income |
6 |
10 |
16 |
60.00% |
| Investment Gains |
0 |
0 |
0 |
0.00% |
| Others |
83 |
47 |
36 |
-23.40% |
| Total Receipts |
847 |
851 |
984 |
15.63% |
|
|
| Expenses |
2005 |
2006 |
2007 |
% Increase/ |
| |
(S$'000) |
(S$'000) |
(S$'000) |
(Decrease) |
| Direct Fund-raising Expenses |
32 |
33 |
32 |
-3.03% |
| Direct Charitble Expenses |
|
|
|
|
| - Local |
763 |
711 |
665 |
-6.47% |
| - Overseas |
|
|
|
|
| Operating/Administration |
|
|
|
|
| Expenses |
5 |
6 |
5 |
-16.67% |
| Others |
60 |
60 |
65 |
8.33% |
| Capital Expenses |
|
|
|
|
| Total Expenditure |
1670 |
810 |
767 |
-5.31% |
| Excess/(Deficit) |
-823 |
41 |
217 |
429.27% |
|
|
| BALANCE SHEET |
2005 |
2006 |
2007 |
% Increase/ |
| |
(S$'000) |
(S$'000) |
(S$'000) |
(Decrease) |
| ASSETS |
|
|
|
|
| Land and Building |
424 |
424 |
423 |
-0.24% |
| Other Tangible Assets |
305 |
260 |
273 |
5.00% |
| Investments |
0 |
0 |
0 |
0.00% |
| Inventories |
0 |
0 |
0 |
0.00% |
| Accounts Receivable |
11 |
1 |
0 |
-100.00% |
| Cash & Deposits |
833 |
918 |
1089 |
18.63% |
| Others |
33 |
17 |
42 |
147.06% |
| Total Assets |
1606 |
1620 |
1827 |
12.78% |
| |
|
|
|
|
| FUNDS |
|
|
|
|
| General Fund |
1505 |
1546 |
1763 |
14.04% |
| Building Fund |
0 |
0 |
0 |
0.00% |
| Total Funds |
1505 |
1546 |
1763 |
14.04% |
| |
|
|
|
|
| LIABILITIES |
|
|
|
|
| Long-Term Liabilities |
33 |
25 |
17 |
-32.00% |
| Current Liabilities |
68 |
49 |
49 |
0.00% |
| Total Liabilities |
101 |
74 |
66 |
-10.81% |
| Total Liabilities and Funds |
1606 |
1620 |
1829 |
12.90% |
|
|
|
|
|
| Other Information |
2005 |
2006 |
2007 |
% Increase/ |
| |
|
|
|
(Decrease) |
| Donations/Grants and sponsorship |
|
|
|
|
| given to other charities (S$'000) |
0 |
0 |
0 |
0.00% |
| No. of Employees |
11 |
10 |
11 |
10.00% |
| Total Employee Costs (S$'000) |
439 |
390 |
357 |
-8.46% |
| Total Related Party Transactions |
0 |
0 |
0 |
0.00% |
| Fund-raising efficiency |
16.75% |
21.38% |
21.00% |
-1.78% |
| Ratio of reserves to annual |
|
|
|
|
| operating expenditure |
0 |
0 |
0 |
0.00% |
