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Audited Financial Statements: 2010 & 2011 (Downloadable)

Audited Financial Statements: 2009 & 2010 (Downloadable)


Financial Information

 
2009
2010
2011
Growth % 2011 vs 2010
Income        
Donations in Cash        
- Tax-Deductible
570,308
651,033
567,321
(13)
- Non Tax-Deductible
183,205
166,602
271,475
63
Donations in Kind        
- Tax-Deductible
0
0
0
0
- Non Tax-Deductible
66,662
0
202,816
0
Grants
7,020,462
7,503,673
5,122,565
(32)
Sponsorships
0
0
0
0
Investment Income
1,779
999
758
(24)
Investment Gains
0
0
0
0
Programme Fees
4,121,452
3,940,585
3,600,605
(9)
Others
350,293
712,682
3,052,733
328
Total Income
12,314,161
12,975,574
12,818,273
(1)
         
Expenses        
Fund Raising Expenses
 
 
 
  
-
Direct Expenses
70,942
85,181
59,624
(30)
-
Indirect Expenses
0
0
0
0
-
Sponsorship Expenses
0
0
0
0
Charitable Activities Expenses
 
 
 
  
-
Local (eg. Direct & Admin)
11,860,324
11,854,666
11,779,990
(1)
-
Overseas (eg. Direct & Admin)
0
0
0
0
Other Expenses & Administration Expenses
270,710
265,416
306,338
15
Other Operating Expenses
0
0
0
0
Total Expenditure
12,201,976
12,205,263
12,145,952
(0)
Surplus/(Deficit)
112,185
770,311
672,321
(13)
 
 
 
    
Balance Sheet
 
 
    
ASSETS
 
 
    
Land and Buildings
0
0
0
0
Other Tangible Assets
254,169
363,895
764,067
110
Investment
0
0
0
0
Inventories
101,182
197,363
281,683
43
Accounts Receivables
874,439
682,147
827,175
21
Cash & Deposits(eg. Fixed Deposites, Saving in Bank)
2,379,385
2,644,831
3,157,233
19
Intangible Assets
2,341,774
2,240,690
2,139,606
(5)
Total Assets
5,950,949
6,128,926
7,169,764
17
 
 
 
    
FUNDS
 
 
    
Unrestricted Fund
(926,996)
(156,685)
515,636
(429)
Restricted Fund
1,664,482
1,592,634
1,520,786
(5)
Endowment Fund
0
0
0
0
Total Funds
737,486
1,435,949
2,036,422
42
 
 
 
    
Liabilities
 
 
    
Long-Term Liabilities
0
0
2,180,209
0
Current Liabilities
5,213,463
4,692,977
2,953,133
(37)
Total LIABILITIES
5,213,463
4,692,977
5,133,342
9
 
 
 
    
Total Funds and Liabilities
5,950,949
6,128,926
7,169,764
17
 
 
 
    
Other Information
2009
2010
2011
  
Donations, Grants and Sponsorships given to other Charities(S$)
0
0
0
0
No. of Employees
253
267
238
(11)
Total Employee Costs
7,517,185
7,900,803
7,057,259
(11)
Fund-raising Efficiency Ratio
0.09
0.10
0.07
(32)
Total Related Party Transactions (S$)
453,734
900,000
2,589,889
188