FINANCIAL INFORMATION

Incoming Receipts2014
(S$)
2015
(S$)
2016
(S$)
2017
(S$)
2018
(S$)
2018/2017
Incr/(Decr) %
Total Receipts 3,583,734 5,513,109 7,214,230 8,022,579 8,599,268 7
Donations
- Tax Deductible 58,078 63,334 63,361 110,010 58,580 (47)
- Non Tax Deductible 4,544 36,050 23,667 43,457 32,499 (25)
Grants/Sponsorships 3,058,886 4,097,381 5,495,812 6,284,751 6,840,167 9
Membership feesN.AN.AN.AN.AN.AN.A
Investment incomeN.AN.AN.AN.AN.AN.A
Investment GainsN.AN.AN.AN.AN.AN.A
Others 462,226 1,316,344 1,631,390 1,584,361 1,668,022 5
Expenses2014
(S$)
2015
(S$)
2016
(S$)
2017
(S$)
2018
(S$)
2018/2017
Incr/(Decr) %
Direct Charitable Expenses
- Local-----N.A
- OverseasN.AN.AN.AN.AN.AN.A
Operating/Administration Expenses 2,811,177 5,363,173 6,132,388 6,128,369 8,475,729 38
FundraisingN.AN.AN.AN.AN.AN.A
PublicityN.AN.AN.AN.AN.AN.A
Capital ExpensesN.AN.AN.AN.AN.AN.A
OthersN.AN.AN.AN.AN.AN.A
Total Expenditures 2,811,177 5,363,173 6,132,388 6,128,369 8,475,729 38
Excess (Deficit) 772,557 149,936 1,081,842 1,894,210 123,539 (93)
BALANCE SHEET2014
(S$)
2015
(S$)
2016
(S$)
2017
(S$)
2018
(S$)
2018/2017
Incr/(Decr) %
Total Liabilities and Funds 3,713,777 3,767,212 4,242,246 7,303,939 8,129,572 11
ASSETS
Land and BuildingN.AN.AN.AN.AN.AN.A
Tangible Assets 1,378,055 1,393,943 1,252,011 1,081,772 1,165,046 8
InvestmentsN.AN.AN.AN.AN.AN.A
InventoriesN.AN.AN.AN.AN.AN.A
Accounts Receivable 96,815 628,912 333,404 394,007 450,350 14
Cash and Deposits 2,231,101 1,738,385 2,649,376 5,818,424 6,505,832 12
Others 7,806 5,972 7,455 9,736 8,344 (14)
Total Assets 3,713,777 3,767,212 4,242,246 7,303,939 8,129,572 11
FUNDS
Unrestricted Fund 2,611,977 2,228,103 3,309,945 5,204,155 5,327,694 2
Restricted Fund 227,726 565,902 276,181 503,988 763,228 51
Building FundN.AN.AN.AN.AN.AN.A
Endowment FundN.AN.AN.AN.AN.AN.A
Total Funds 2,839,703 2,794,005 3,586,126 5,708,143 6,090,922 7
LIABILITIES
Long Term LiabilitiesN.AN.AN.AN.AN.AN.A
Current Liabilities 874,074 973,207 656,120 1,595,796 2,038,650 28
Total Liabilities 874,074 973,207 656,120 1,595,796 2,038,650 28
OTHER INFORMATION2014
(S$)
2015
(S$)
2016
(S$)
2017
(S$)
2018
(S$)
2018/2017
Incr/(Decr) %
Donations/Grants & Sponsorship given to other CharitiesN.AN.AN.AN.AN.AN.A
No. of Employees451001221241348
Total Employee Costs 1,188,498 2,541,367 3,034,594 3,145,069 3,582,054 14
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