FINANCIAL INFORMATION

Incoming Receipts2016
(S$)
2017
(S$)
2018
(S$)
2019
(S$)
2020
(S$)
2020/2019
Incr/(Decr) %
Donations
- Tax Deductible 63,361 110,010 58,580 89,600 128,288 43
- Non Tax Deductible 23,667 43,457 32,499 4,810 11,457 138
Grants/Sponsorships 5,495,812 6,284,751 6,840,167 7,060,965 8,745,706 24
Membership feesN.AN.AN.AN.AN.AN.A
Investment incomeN.AN.AN.AN.AN.AN.A
Investment GainsN.AN.AN.AN.AN.AN.A
Others 1,631,390 1,584,361 1,668,022 2,267,784 2,528,115 11
Total Receipts 7,214,230 8,022,579 8,599,268 9,423,159 11,413,566 21
Expenses2016
(S$)
2017
(S$)
2018
(S$)
2019
(S$)
2020
(S$)
2020/2019
Incr/(Decr) %
Direct Charitable Expenses
- Local-----N.A
- OverseasN.AN.AN.AN.AN.AN.A
Operating/Administration Expenses 6,132,388 6,128,369 8,475,729 8,567,768 9,873,364 15
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 6,132,388 6,128,369 8,475,729 8,567,768 9,873,364 15
Excess (Deficit) 1,081,842 1,894,210 123,539 855,391 1,540,202 80
BALANCE SHEET2016
(S$)
2017
(S$)
2018
(S$)
2019
(S$)
2020
(S$)
2020/2019
Incr/(Decr) %
ASSETS
Land and BuildingN.AN.AN.AN.AN.AN.A
Tangible Assets 1,252,011 1,081,772 1,165,046 1,097,793 1,016,084 (7)
InvestmentsN.AN.AN.AN.AN.AN.A
InventoriesN.AN.AN.AN.AN.AN.A
Accounts Receivable 333,404 394,007 450,350 1,125,930 1,775,806 58
Cash and Deposits 2,649,376 5,818,424 6,505,832 6,680,635 7,927,512 19
Others 7,455 9,736 8,344 8,563 8,540 (0)
Total Assets 4,242,246 7,303,939 8,129,572 8,912,921 10,727,942 20
FUNDS
Unrestricted Fund 3,309,945 5,204,155 5,327,694 6,183,085 7,723,287 25
Restricted Fund 276,181 503,988 763,228 1,100,483 1,317,937 20
Building FundN.AN.AN.AN.AN.AN.A
Endowment FundN.AN.AN.AN.AN.AN.A
Total Funds 3,586,126 5,708,143 6,090,922 7,283,568 9,041,224 24
LIABILITIES
Long Term LiabilitiesN.AN.AN.A 188,954 161,606 N.A
Current Liabilities 656,120 1,595,796 2,038,650 1,440,399 1,525,112 6
Total Liabilities 656,120 1,595,796 2,038,650 1,629,353 1,686,718 4
Total Liabilities and Funds 4,242,246 7,303,939 8,129,572 8,912,921 10,727,942 20
OTHER INFORMATION2016
(S$)
2017
(S$)
2018
(S$)
2019
(S$)
2020
(S$)
2020/2019
Incr/(Decr) %
Donations/Grants & Sponsorship given to other CharitiesN.AN.AN.AN.AN.AN.A
No. of Employees122124134145137(6)
Total Employee Costs 3,034,594 3,145,069 3,582,054 3,759,069 4,807,964 28
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