Financial Information Print
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| Income | 2009 (S$'000) |
2010 (S$'000) |
2011 (S$'000) |
Growth % 2011 vs 2010 |
| Donations in cash | ||||
| - Tax Deductible | 4,141 | 8,228 | 6,959 | -15.42% |
| - Non-Tax Deductible | 1,639 | 1,970 | 3,123 | 58.53% |
| Donations in kind | ||||
| - Tax Deductible | - | - | - | NA |
| - Non-Tax Deductible | 45 | 94 | 99 | 5.32% |
| Grants/ Sponsorships | 549 | 4,061 | 4,888 | 20.36% |
| Investment income | 2,717 | 2,271 | 3,151 | 38.75% |
| Investment gains | 2,127 | 5,428 | 7 | -99.87% |
| Programme fees | 4,533 | 4,820 | 5,031 | 4.38% |
| Others | 395 | 93 | 55 | -40.86% |
| Total income | 16,146 | 26,965 | 23,313 | -13.54% |
| Expense | 2009 (S$'000) |
2010 (S$'000) |
2011 (S$'000) |
Growth % 2011 vs 2010 |
| Direct Fund-raising Expenses | 203 | 601 | 311 | -48.25% |
| Charitable Activities Expenses | ||||
| - Local | 7,596 | 8,141 | 9,309 | 14.35% |
| - Overseas | - | - | - | NA |
| Other Operating & Administration Expenses | 5,407 | 6,209 | 6,365 | 2.51% |
| Others | 1,161 | 5 | - | -100.00% |
| Total Expenditure | 14,367 | 14,956 | 15,985 | 6.88% |
| Surplus/ (Deficit) | 1,779 | 12,009 | 7,328 | -38.98% |
| Balance Sheet | 2009 (S$'000) |
2010 (S$'000) |
2011 (S$'000) |
Growth % 2011 vs 2010 |
| Assets | ||||
| Land & Buildings | 311 | - | - | NA |
| Other Tangible Assets | 1,079 | 1,304 | 1,297 | -0.54% |
| Investments | 21,348 | 41,964 | 30,860 | -26.46% |
| Inventories | 134 | 184 | 199 | 8.15% |
| Accounts Receivable | 1,292 | 1,867 | 1,902 | 1.87% |
| Cash & Deposits | 28,850 | 21,573 | 36,927 | 71.17% |
| Others | - | - | - | NA |
| Total Asset | 53,014 | 66,892 | 71,185 | 6.42% |
| Funds | ||||
| Unrestricted Fund - General Fund | 32,008 | 34,017 | 40,678 | 19.58% |
| - Fair value reserve | 191 | 780 | (664) | -185.13% |
| - Sinking Fund | 200 | 200 | 200 | 0.00% |
| - Project Development Fund | 18,000 | 28,000 | 28,000 | 0.00% |
| Restricted Fund - Capital Grant | - | - | - | NA |
| - Sinking Fund | - | - | - | NA |
| - Building Fund | - | - | 667 | NA |
| Endowment Fund | - | - | - | NA |
| Total Funds | 50,399 | 62,997 | 68,881 | 9.34% |
| Long term Liabilities | NA | NA | NA | NA |
| Current Liabilities | 2,615 | 3,895 | 2,304 | -40.85% |
| Total Liabilities | 2,615 | 3,895 | 2,304 | -40.85% |
| Total Funds and Liabilities | 53,014 | 66,892 | 71,185 | 6.42% |
| Other information | 2009 | 2010 | 2011 | Growth % 2011 vs 2010 |
| No of Employees | 290 | 295 | 317 | 7.46% |
| Total Employee Costs (S$'000) | 6,547 | 7,261 | 7,820 | 7.70% |
| Fund-raising efficiency ratio | 0.035 | 0.059 | 0.031 | |
| Ratio of reserves to annual operating expenditure | 3.8 | 4.2 | 4.3 |