Annual Financial Statement |
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| Incoming Receipts | 2001 (S$'000) |
2002 (S$'000) |
2003 (S$'000) |
2004 (S$'000) |
2005 (S$'000) |
2006 (S$'000) |
Growth % |
|
Donation |
||||||||
| -Tax Deductible | 149.00 |
404.00 |
615.00 |
987.00 |
705.00 |
1073.00 |
£¨28.57£© |
|
| -Non-Tax Deductible | 464.00 |
330.00 |
762.00 |
907.00 |
990.00 |
1501.00 |
9.15 |
|
| Grants/ Sponsorsip | 0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Membership Fees | 0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Investment Income | 0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Investment Gains | 0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Others | 50.00 |
107.00 |
104.00 |
49.00 |
59.00 |
221.00 |
20.41 |
|
| Total Receipts | 663.00 |
841.00 |
1481.00 |
1943.00 |
1754.00 |
2795.00 |
(9.73) |
|
| Expenses | 2001 (S$'000) |
2002 (S$'000) |
2003 (S$'000) |
2004 (S$'000) |
2005 (S$'000) |
2006 (S$'000) |
Growth % |
|
Direct Charitable Expenses |
||||||||
-Local |
310.00 |
314.00 |
248.00 |
303.00 |
307.00 |
362.00 |
1.32 |
|
-Overseas |
236.00 |
101.00 |
202.00 |
288.00 |
431.00 |
235.00 |
49.65 |
|
Operating / Administration Expenses |
450.00 |
505.00 |
638.00 |
700.00 |
1056.00 |
1292.00 |
50.86 |
|
Fundraising |
6.00 |
11.00 |
56.00 |
96.00 |
73.00 |
132.00 |
(23.96) |
|
Publicity |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Capital Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Other |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total Expenditure |
1002.00 |
931.00 |
1144.00 |
1387.00 |
1867.00 |
2021.00 |
34.61 |
|
Excess (Deficit) |
(339.00) |
(90.00) |
337.00 |
556.00 |
(113.00) |
774.00 |
(120.32) |
|
| Balance Sheet | 2001 (S$'000) |
2002 (S$'000) |
2003 (S$'000) |
2004 (S$'000) |
2005 (S$'000) |
2006 (S$'000) |
Growth % |
|
Assets |
||||||||
Land and Building |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Tangible Assets |
84.00 |
59.00 |
167.00 |
190.00 |
722.00 |
583.00 |
280.00 |
|
Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Inventories |
51.00 |
16.00 |
23.00 |
12.00 |
18.00 |
52.00 |
50.00 |
|
Accounts Receivable |
67.00 |
206.00 |
871.00 |
1954.00 |
4876.00 |
4939.00 |
149.54 |
|
Cash & Deposits |
413.00 |
679.00 |
727.00 |
2202.00 |
1989.00 |
3233.00 |
(9.67) |
|
Others |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total Assets |
615.00 |
960.00 |
1788.00 |
4358.00 |
7605.00 |
8807.00 |
74.51 |
|
Funds (To Breakdown by each fund as suggested below) |
||||||||
General Fund |
552.00 |
465.00 |
802.00 |
1358.00 |
1245.00 |
2019.00 |
(8.32) |
|
Building Fund |
44.00 |
449.00 |
910.00 |
2438.00 |
5811.00 |
6301.00 |
138.35 |
|
Endowment Fund |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total Fund |
596.00 |
914.00 |
1712.00 |
3796.00 |
7056.00 |
8320.00 |
85.88 |
|
Liabilities |
||||||||
Long-Term Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Current Liabilities |
19.00 |
46.00 |
76.00 |
562.00 |
549.00 |
487.00 |
(2.31) |
|
Total Liabilities |
19.00 |
46.00 |
76.00 |
562.00 |
549.00 |
487.00 |
(2.31) |
|
Total Liabilities and Funds |
615.00 |
960.00 |
1788.00 |
4358.00 |
7605.00 |
8807.00 |
74.51 |
|
| Other Information | 2001 (S$'000) |
2002 (S$'000) |
2003 (S$'000) |
2004 (S$'000) |
2005 (S$'000) |
2006 (S$'000) |
Growth % |
|
Donations/ Grants and Sponsorship given to other Charities (S$) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
No. of Employees |
5.00 |
7.00 |
9.00 |
10.00 |
15.00 |
17.00 |
50.00 |
|
Total Employee Costs (S$) |
136.00 |
188.00 |
220.00 |
258.00 |
374.00 |
503.00 |
44.96 |
|