财务资料
| Incoming Receipts | 2022 (S$) | 2023 (S$) | 2024 (S$) | 2024/2023 Incr/(Decr) % |
|---|---|---|---|---|
| Donations | ||||
| - Tax Deductible | 100,302 | 179,066 | 105,851 | (41) |
| - Non Tax Deductible | 36,751 | 22,442 | 24,221 | 8 |
| Grants/Sponsorships | 8,744,886 | 9,872,251 | 11,736,864 | 19 |
| Membership fees | N.A | N.A | N.A | N.A |
| Investment income | N.A | N.A | N.A | N.A |
| Investment Gains | N.A | N.A | N.A | N.A |
| Others | 1,799,275 | 3,011,875 | 2,719,807 | (10) |
| Restricted Funds | 779,336 | 1,123,469 | (1,327,954) | (218) |
| Total Receipts | 11,460,550 | 14,209,103 | 13,258,789 | (7) |
| Expenses | 2022 (S$) | 2023 (S$) | 2024 (S$) | 2024/2023 Incr/(Decr) % |
|---|---|---|---|---|
| Direct Charitable Expenses | ||||
| - Local | - | - | - | N.A |
| - Overseas | N.A | N.A | N.A | N.A |
| Operating/Administration Expenses | 11,377,547 | 12,719,690 | 13,322,780 | 5 |
| 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 | 11,377,547 | 12,719,690 | 13,322,780 | 5 |
| Restricted Funds Expenses | 170,482 | 90,353 | 172,191 | N.A |
| Excess (Deficit) | (87,479) | 1,399,060 | (236,182) | 117 |
| BALANCE SHEET | 2022 (S$) | 2023 (S$) | 2024 (S$) | 2024/2023 Incr/(Decr) % |
|---|---|---|---|---|
| ASSETS | ||||
| Land and Building | N.A | N.A | N.A | N.A |
| Tangible Assets | 778,327 | 4,769,574 | 2,721,792 | (43) |
| Investments | N.A | N.A | N.A | N.A |
| Inventories | N.A | N.A | N.A | N.A |
| Accounts Receivable | 1,689,056 | 2,805,672 | 1,860,493 | (34) |
| Cash and Deposits | 8,318,098 | 7,699,725 | 8,930,282 | 16 |
| Others | 32,611 | 15,989 | 44,961 | 181 |
| Total Assets | 10,818,092 | 15,290,960 | 13,557,528 | (11) |
| FUNDS | ||||
| Unrestricted Fund | 7,902,724 | 8,268,668 | 9,532,631 | 15 |
| Restricted Fund | 684,742 | 1,717,858 | 217,713 | (87) |
| Building Fund | N.A | N.A | N.A | N.A |
| Endowment Fund | N.A | N.A | N.A | N.A |
| Total Funds | 8,587,466 | 9,986,526 | 9,750,344 | (2) |
| LIABILITIES | ||||
| Long Term Liabilities | 214,072 | 2,387,324 | 168,962 | N.A |
| Current Liabilities | 2,016,554 | 2,917,110 | 3,638,222 | 25 |
| Total Liabilities | 2,230,626 | 5,304,434 | 3,807,184 | (28) |
| Total Liabilities and Funds | 10,818,092 | 15,290,960 | 13,557,528 | (11) |
| OTHER INFORMATION | 2022 (S$) | 2023 (S$) | 2024 (S$) | 2024/2023 Incr/(Decr) % |
|---|---|---|---|---|
| Donations/Grants & Sponsorship given to other Charities | N.A | N.A | N.A | N.A |
| No. of Employees | 153 | 148 | 163 | 10 |
| Total Employee Costs | 6,005,353 | 7,029,994 | 7,460,123 | 6 |