财务资料
| Incoming Receipts | 2021 (S$) | 2022 (S$) | 2023 (S$) | 2023/2022 Incr/(Decr) % |
|---|---|---|---|---|
| Donations | ||||
| - Tax Deductible | 101,181 | 100,302 | 179,066 | 79 |
| - Non Tax Deductible | 53,635 | 36,751 | 22,442 | (39) |
| Grants/Sponsorships | 8,262,841 | 8,744,886 | 9,872,251 | 13 |
| Membership fees | N.A | N.A | N.A | N.A |
| Investment income | N.A | N.A | N.A | N.A |
| Investment Gains | N.A | N.A | N.A | N.A |
| Others | 2,518,494 | 1,799,275 | 3,011,875 | 67 |
| Restricted Funds | (796,910) | 779,336 | 1,123,469 | 44 |
| Total Receipts | 10,139,241 | 11,460,550 | 14,209,103 | 24 |
| Expenses | 2021 (S$) | 2022 (S$) | 2023 (S$) | 2023/2022 IncS/(DecS) % |
|---|---|---|---|---|
| Direct Charitable Expenses | ||||
| - Local | - | - | - | N.A |
| - Overseas | N.A | N.A | N.A | N.A |
| Operating/Administration Expenses | 10,669,235 | 11,377,547 | 12,719,690 | 12 |
| Fundraising | N.A | N.A | N.A | N.A |
| Publicity | N.A | N.A | N.A | N.A |
| Capital Expenses | N.A | N.A | N.A | N.A |
| Others | N.A | N.A | N.A | N.A |
| Total Expenditures | 10,669,235 | 11,377,547 | 12,719,690 | 12 |
| Restricted Funds Expenses | 65,816 | 170,482 | 90,353 | N.A |
| Excess (Deficit) | (595,810) | (87,479) | 1,399,060 | 1,699 |
| BALANCE SHEET | 2021 (S$) | 2022 (S$) | 2023 (S$) | 2023/2022 IncS/(DecS) % |
|---|---|---|---|---|
| ASSETS | ||||
| Land and Building | N.A | N.A | N.A | N.A |
| Tangible Assets | 811,682 | 778,327 | 4,769,574 | 513 |
| Investments | N.A | N.A | N.A | N.A |
| Inventories | N.A | N.A | N.A | N.A |
| Accounts Receivable | 1,730,218 | 1,689,056 | 2,805,672 | 66 |
| Cash and Deposits | 7,837,233 | 8,318,098 | 7,699,725 | (7) |
| Others | 13,967 | 32,611 | 15,989 | (51) |
| Total Assets | 10,393,100 | 10,818,092 | 15,290,960 | 41 |
| FUNDS | ||||
| Unrestricted Fund | 7,990,203 | 7,902,724 | 8,268,668 | 5 |
| Restricted Fund | 385,211 | 684,742 | 1,717,858 | 151 |
| Building Fund | N.A | N.A | N.A | N.A |
| Endowment Fund | N.A | N.A | N.A | N.A |
| Total Funds | 8,375,414 | 8,587,466 | 9,986,526 | 16 |
| LIABILITIES | ||||
| Long Term Liabilities | 160,575 | 214,072 | 2,387,324 | N.A |
| Current Liabilities | 1,857,111 | 2,016,554 | 2,917,110 | 45 |
| Total Liabilities | 2,017,686 | 2,230,626 | 5,304,434 | 138 |
| Total Liabilities and Funds | 10,393,100 | 10,818,092 | 15,290,960 | 41 |
| OTHER INFORMATION | 2021 (S$) | 2022 (S$) | 2023 (S$) | 2023/2022 IncS/(DecS) % |
|---|---|---|---|---|
| Donations/Grants & Sponsorship given to other Charities | N.A | N.A | N.A | N.A |
| No. of Employees | 147 | 153 | 148 | (3) |
| Total Employee Costs | 5,285,267 | 6,005,353 | 7,029,994 | 17 |