财务资料
| Incoming Receipts | 2020 (S$) | 2021 (S$) | 2022 (S$) | 2022/2021 Incr/(Decr) % |
|---|---|---|---|---|
| Donations | ||||
| - Tax Deductible | 128,288 | 101,181 | 100,302 | (1) |
| - Non Tax Deductible | 11,457 | 53,635 | 36,751 | (31) |
| Grants/Sponsorships | 8,616,863 | 8,262,841 | 8,744,886 | 6 |
| Membership fees | N.A | N.A | N.A | N.A |
| Investment income | N.A | N.A | N.A | N.A |
| Investment Gains | N.A | N.A | N.A | N.A |
| Others | 2,656,958 | 2,518,494 | 1,799,275 | (29) |
| Restricted Funds | 217,454 | (796,910) | 779,336 | 198 |
| Total Receipts | 11,631,020 | 10,139,241 | 11,460,550 | 13 |
| Expenses | 2020 (S$) | 2021 (S$) | 2022 (S$) | 2022/2021 Incr/(Decr) % |
|---|---|---|---|---|
| Direct Charitable Expenses | ||||
| - Local | - | - | - | N.A |
| - Overseas | N.A | N.A | N.A | N.A |
| Operating/Administration Expenses | 9,873,364 | 10,669,235 | 11,377,547 | 7 |
| 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 | 9,873,364 | 10,669,235 | 11,377,547 | 7 |
| Restricted Funds Expenses | - | 65,816 | 170,482 | N.A |
| Excess (Deficit) | 1,757,656 | (595,810) | (87,479) | (85) |
| BALANCE SHEET | 2020 (S$) | 2021 (S$) | 2022 (S$) | 2022/2021 Incr/(Decr) % |
|---|---|---|---|---|
| ASSETS | ||||
| Land and Building | N.A | N.A | N.A | N.A |
| Tangible Assets | 1,016,084 | 811,682 | 778,327 | (4) |
| Investments | N.A | N.A | N.A | N.A |
| Inventories | N.A | N.A | N.A | N.A |
| Accounts Receivable | 1,775,806 | 1,730,218 | 1,689,056 | (2) |
| Cash and Deposits | 7,927,512 | 7,837,233 | 8,318,098 | 6 |
| Others | 8,540 | 13,967 | 32,611 | 133 |
| Total Assets | 10,727,942 | 10,393,100 | 10,818,092 | 4 |
| FUNDS | ||||
| Unrestricted Fund | 7,723,287 | 7,990,203 | 7,902,724 | (1) |
| Restricted Fund | 1,317,937 | 385,211 | 684,742 | 78 |
| Building Fund | N.A | N.A | N.A | N.A |
| Endowment Fund | N.A | N.A | N.A | N.A |
| Total Funds | 9,041,224 | 8,375,414 | 8,587,466 | 3 |
| LIABILITIES | ||||
| Long Term Liabilities | 161,606 | 160,575 | 214,072 | N.A |
| Current Liabilities | 1,525,112 | 1,857,111 | 2,016,554 | 9 |
| Total Liabilities | 1,686,718 | 2,017,686 | 2,230,626 | 11 |
| Total Liabilities and Funds | 10,727,942 | 10,393,100 | 10,818,092 | 4 |
| OTHER INFORMATION | 2020 (S$) | 2021 (S$) | 2022 (S$) | 2022/2021 Incr/(Decr) % |
|---|---|---|---|---|
| Donations/Grants & Sponsorship given to other Charities | N.A | N.A | N.A | N.A |
| No. of Employees | 137 | 147 | 158 | 7 |
| Total Employee Costs | 4,807,964 | 5,285,267 | 6,005,353 | 14 |