Income |
2008
(S$'000) |
2009
(S$'000) |
2010
(S$'000) |
% Increase/
(Decrease)
[year 3 on year 2] |
Donations in cash
- Tax deductible
- Non-tax deductible |
689
102
|
292
536
|
0
884
|
-100.00%
64.93%
|
Donations in cash
- Tax deductible
- Non-tax deductible |
0
0
|
0
0
|
0
0
|
0.00%
0.00%
|
| Grants/Sponsorships |
5 |
26 |
5 |
-80.77% |
| Investment Income |
0 |
0 |
0 |
0.00% |
| Investment Gains |
0 |
0 |
0 |
0.00% |
| Others |
167 |
179 |
209 |
16.76% |
| Total Income |
963 |
1033 |
1098 |
6.29% |
| |
|
|
|
|
Expenses |
2008
(S$'000) |
2009
(S$'000) |
2010
(S$'000) |
% Increase/
(Decrease)
[year 3 on year 2] |
| Direct fund-raising expenses |
25 |
15 |
0 |
-100.00% |
Direct charitble expenses
- Local
- Overseas |
780 |
775 |
803 |
3.61% |
| Operating/Administration expenses |
6 |
7 |
5 |
-28.57% |
| Others |
20 |
0 |
0 |
0.00% |
| Total Expenditure |
831 |
797 |
808 |
1.38% |
| Surplus/(Deficit) |
|
|
|
22.88% |
| |
|
|
|
|
Balance Sheet |
2008
(S$'000) |
2009
(S$'000) |
2010
(S$'000) |
% Increase/
(Decrease)
[year 3 on year 2] |
| Assets |
|
|
|
|
| Land and building |
423 |
423 |
422 |
-0.24% |
| Other tangible assets |
205 |
158 |
138 |
-12.66% |
| Investments |
0 |
0 |
0 |
0.00% |
| Investories |
0 |
0 |
0 |
0.00% |
| Accounts receivable |
0 |
0 |
0 |
0.00% |
| Cash & deposits |
1298 |
1599 |
1869 |
16.89% |
| Others |
44 |
14 |
45 |
221.43% |
| Total Assets |
1970 |
2194 |
2474 |
12.76% |
| |
|
|
|
|
| Funds |
|
|
|
|
| General fund |
1895 |
2131 |
2421 |
13.61% |
| Building fund |
0 |
0 |
0 |
0.00% |
| Total Funds |
1895 |
2131 |
2421 |
13.61% |
| |
|
|
|
|
| Liabilities |
|
|
|
|
| Long-term liabilities |
8 |
8 |
0 |
-100.00% |
| Current liabilities |
67 |
55 |
53 |
-3.64% |
| Total Liabilities |
75 |
63 |
53 |
-15.87% |
| Total Liabilities and Funds |
|
|
|
12.76% |
| |
|
|
|
|
Other Information |
2008
(S$'000) |
2009
(S$'000) |
2010
(S$'000) |
% Increase/
(Decrease)
[year 3 on year 2] |
| Donations/Grants and sponsorship given to other charities (S$'000) |
0 |
0 |
0 |
0.00% |
| No. of employees |
10 |
9 |
8 |
-11.11% |
| Total employees costs (S$'000) |
373 |
368 |
343 |
-6.79% |
| Total related party transactions |
0 |
0 |
0 |
0.00% |
| Fund-raising efficiency |
21.19% |
11.45% |
0.00% |
-100.00% |
| Ratio of reserves to annual operating expenditure |
2.28 |
2.67 |
3 |
12.36% |
