Financial Information
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Income 2017
(S$'000)
2018
(S$'000)

2019
(S$'000)

Donations in cash      
-  Tax Deductible 11,622 12,059 7,520
-  Non-Tax Deductible 4,200 4,035 5,141
Donations in kind      
-  Tax Deductible       - - -
-  Non-Tax Deductible 117 149 181
Government Grants 20,180 24,532 26,005
Investment Income 4,061 4,063 9,355
Programme Fees 2,870 5,184 6,894
Other Income 229 127 140
Total Income 43,279 50,149 55,236
       
Expense 2017
(S$'000)
2018
(S$'000)
2019
(S$'000)
Fund-Raising Expenses 324 345 390
Charitable Activities Expenses      
-  Local 16,904 25,720 31,693
-  Overseas - 11 6
Other Expenses 9,678 9,063 8,710
Total Expenditure 26,906 35,139 40,799
Surplus/ (Deficit) 16,373 15,010 14,437
       
Balance Sheet 2017
(S$'000)
2018
(S$'000)
2019
(S$'000)
Assets      
Land & Buildings 13,051 14,444 21,123
Other Tangible Assets 6,341 7,479 7,578
Investments 53,484 95,611 96,749
Inventories 107 149 151
Accounts Receivable 10,388 11,774 13,158
Cash & Deposits 84,459 49,308 66,243
Other Assets 859 1,045 630
Total Assets 168,689 179,810 205,632
       
Funds       
Unrestricted Funds 144,441 158,257 173,128
Restricted  Funds 857 - -
Endowment Funds        -    - -
Total Funds 145,298 158,257 173,128
       
Liabilities      
Current Liabilities 23,391 21,553 25,164
Non-current Liabilities    - - 7,340
Total Liabilities  23,391  21,553 32,504
       
Total Funds and Liabilities 168,689 179,810 205,632
       
Other information 2017 2018 2019
No of Employees 331 464 514
Total Employee Costs (S$'000) 11,716 16,568 20,351
Fund-Raising Efficiency Ratio 2.0 2.1 3.0
Total Related Party Transactions (S$'000) 214 368 288
Ratio of Reserves (excluding Project Development Fund) to Annual Operating Expenditure 4.3 4.0 3.9