Income |
2015 (S$'000) |
2016 (S$'000) |
2017 (S$'000) |
Donations
- Tax Deductible |
1,201 |
8,878 |
810 |
Donations
- Non-Tax Deductible |
588 |
420 |
378 |
Government Grants |
494 |
931 |
775 |
Investment income |
6 |
2 |
60 |
Investment Gains |
NA |
NA |
NA |
Programme Fees |
2,863 |
2,959 |
2,807 |
Others |
530 |
354 |
387 |
Total Income |
5,682 |
13,544 |
5,217 |
Expense |
2015 (S$'000) |
2016 (S$'000) |
2017 (S$'000) |
Direct Fund-raising Expenses |
125 |
114 |
117 |
Direct Charitable Expenses
- Local
- Overseas |
NA |
NA |
NA |
Other Operating & Administration Expenses |
2,512 |
2,862 |
2,943 |
Others |
3,194 |
5,562 |
3,013 |
Total Expenditure |
5,831 |
8,538 |
6,073 |
Surplus / (Deficit) |
(149) |
5,006 |
(856) |
|
Balance Sheet |
2015 (S$'000) |
2016 (S$'000) |
2017 (S$'000) |
Assets |
|
|
|
Land and Building |
NA |
NA |
NA |
Other Tangible Assets |
67 |
149 |
996 |
Investments |
NA |
NA |
NA |
Inventories |
NA |
NA |
NA |
Accounts Receivable |
259 |
541 |
156 |
Cash & Deposits |
5,492 |
11,751 |
19,211 |
Others |
989 |
1,100 |
1,104 |
Total Assets |
6,807 |
13,541 |
21,467 |
Funds |
|
|
|
Total Unrestricted Fund |
3,199 |
8,205 |
7,349 |
Total Restricted Fund |
2,926 |
4,567 |
13,030 |
Total Funds |
6,125 |
12,772 |
20,379 |
Liabilities |
|
|
|
Long-Term Liabilities |
NA |
NA |
NA |
Current Liabilities |
682 |
769 |
1,088 |
Total Liabilities |
682 |
769 |
1,088 |
Total Liabilities and Funds |
6,807 |
13,541 |
21,467 |
Other Information |
Year 1 |
Year 2 |
Year 3 |
Donations/ Grants and Sponsorship given to other Charities (S$'000) |
0 |
0 |
0 |
No. of Employees |
21 |
23 |
21 |
Total Employee Costs (S$'000) |
1,613 |
1,895 |
1,701 |
Total Related Party Transactions (S$'000) |
149 |
118 |
131 |
Fund-raising efficiency (%) |
12.3 |
1.3 |
14.5 |
|
|
|
|
Student Education Fund |
2015 (S$'000) |
2016 (S$'000) |
2017 (S$'000) |
Total Fund Received (S$'000) |
78 |
212 |
21 |
Total Fund Utilised
(S$'000) |
78 |
85 |
89 |
No. of tickets issued |
2,909 |
2,762 |
2,918 |