facebooktwitteryoutube
 

Income
2014 (S$'000)
2015 (S$'000)
2016 (S$'000)
Donations
- Tax Deductible
1,386
1,201
8,878
Donations
- Non-Tax Deductible
235
588
420
Government Grants 338 494 931
Investment income 6 6 2
Investment Gains
NA
NA
NA
Programme Fees
2,868
2,863
2,959
Others
683
530
354
Total Income
 5,516
5,682
13,544


Expense
2014 (S$'000)
2015 (S$'000)
2016 (S$'000)
Direct Fund-raising Expenses
119
125
114
Direct Charitable Expenses
- Local
- Overseas
NA
NA
NA
Other Operating & Administration Expenses
2,486
2,512
2,862
Others 
3,142
3,194
5,562
Total Expenditure
5,747
5,831
8,538
Surplus / (Deficit)
(231)
(149)
5,006
 


Balance Sheet
2014 (S$'000)
2015 (S$'000)
2016 (S$'000)
Assets
 
 
 
Land and Building
NA
NA
NA
Other Tangible Assets
78
67
149
Investments
NA
NA
NA
Inventories
NA
NA
NA
Accounts Receivable 310
259
541
Cash & Deposits
4,742
5,492
11,751
Others 
901
989
1,100
Total Assets  6,031
6,807
13,541
Funds
 
 
 
Total Unrestricted Fund
3,348
3,199
8,205
Total Restricted Fund
1,591
2,926
4,567
Total Funds
4,939
6,125
12,772
Liabilities
 
 
 
Long-Term Liabilities
NA
NA
NA
Current Liabilities
1,092
682
769
Total Liabilities
1,092
682
769
Total Liabilities and Funds
6,031
6,807
13,541


Other Information
Year 1
Year 2
Year 3
Donations/ Grants and Sponsorship given to other Charities (S$'000)
0
0
0
No. of Employees
22
21
23
Total Employee Costs (S$'000)
1,647
1,613
1,895
Total Related Party Transactions (S$'000)
143
149
118
Fund-raising efficiency (%)
8.6
12.3
1.3
 
 
 
 
Student Education Fund  2014 (S$'000)  2015 (S$'000)  2016 (S$'000)
Total Fund Received (S$'000)  25 78 212

Total Fund Utilised

(S$'000)

 34 78 85
No. of tickets issued  1,439 2,909 2,762
       

Current & Upcoming Productions

 

logosmall srtlogosmall stage2logosmall youngcologosmall littlecologosmall kcartscetre