年度财务摘要
| Incoming Receipts | 2022 (S$) | 2023 (S$) | 2024 (S$) | 2024/2023 Incr/(Decr) % |
|---|---|---|---|---|
| Donations | ||||
| - Tax Deductible | 1,881,331 | 1,768,256 | 2,890,779 | 63 |
| - Non Tax Deductible | 1,504,293 | 2,129,565 | 1,670,712 | (22) |
| Grants/Sponsorships | 494,654 | 809,065 | 1,034,306 | 28 |
| Membership fees | 39,700 | 34,596 | 33,272 | (4) |
| Investment income | 30,926 | 172,325 | 221,602 | 29 |
| Investment Gains | N.A | N.A | N.A | N.A |
| Others | 5,157,047 | 5,261,483 | 5,095,325 | (3) |
| Restricted Funds | 2,320,359 | 2,029,755 | 2,238,972 | 10 |
| Total Receipts | 11,428,310 | 12,205,045 | 13,184,968 | 8 |
| Expenses | 2022 (S$) | 2023 (S$) | 2024 (S$) | 2024/2023 Incr/(Decr) % |
|---|---|---|---|---|
| Direct Charitable Expenses | ||||
| - Local | 2,614,395 | 3,161,993 | 3,405,160 | 8 |
| - Overseas | N.A | N.A | N.A | N.A |
| Operating/Administration Expenses | 6,792,745 | 6,365,464 | 6,796,891 | 7 |
| Fundraising | - | - | - | 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 Unrestricted Funds Expenses | 9,407,140 | 9,527,457 | 10,202,051 | 7 |
| Restricted Funds Expenses | 2,352,052 | 2,318,115 | 2,327,486 | 0 |
| Total Expenditures | 11,759,192 | 11,845,572 | 12,529,537 | 6 |
| Excess (Deficit) | (330,882) | 359,473 | 655,431 | 82 |
| BALANCE SHEET | 2022 (S$) | 2023 (S$) | 2024 (S$) | 2024/2023 Incr/(Decr) % |
|---|---|---|---|---|
| ASSETS | ||||
| Land and Building | 36,837,627 | 34,954,072 | 35,843,768 | 3 |
| Tangible Assets | 4,665,876 | 4,691,406 | 4,509,677 | (4) |
| Investments | N.A | N.A | N.A | N.A |
| Inventories | 37,956 | 36,091 | 45,412 | 26 |
| Accounts Receivable | 1,305,261 | 1,639,608 | 1,186,603 | (28) |
| Cash and Deposits | 12,122,611 | 12,761,963 | 14,543,999 | 14 |
| Others | - | - | - | N.A |
| Total Assets | 54,969,331 | 54,083,140 | 56,129,459 | 4 |
| FUNDS | ||||
| Unrestricted Fund | 39,347,854 | 39,995,687 | 40,739,632 | 2 |
| Restricted Fund | 12,178,544 | 11,890,184 | 11,801,670 | (1) |
| Endowment Fund | N.A | N.A | N.A | N.A |
| Total Funds | 51,526,398 | 51,885,871 | 52,541,302 | 1 |
| LIABILITIES | ||||
| Long Term Liabilities | 955,876 | 605,003 | 1,353,764 | 124 |
| Current Liabilities | 2,487,057 | 1,592,266 | 2,234,393 | 40 |
| Total Liabilities | 3,442,933 | 2,197,269 | 3,588,157 | 63 |
| Total Liabilities and Funds | 54,969,331 | 54,083,140 | 56,129,459 | 4 |
| OTHER INFORMATION | 2022 (S$) | 2023 (S$) | 2024 (S$) | 2024/2023 Incr/(Decr) % |
|---|---|---|---|---|
| Donations/Grants & Sponsorship given to other Charities | 700,000 | 700,000 | 700,000 | - |
| No. of Employees | 105 | 99 | 96 | (3) |
| Total Employee Costs | 4,881,296 | 4,802,955 | 5,127,922 | 7 |
