2016/2017  
Income
2015
(S$)
2016
(S$)
2017
(S$)
% Increase/ (Decrease)
[2017 on 2016]
Donations in Cash
- Tax Deductible
- Non-Tax Deductible

0
0

0
0

0
0

-
-
Donations in Kind
- Tax Deductible
- Non-Tax Deductible

0
0

0
0

0
0

-
-
Grants / Sponsorship
0
0
0
-
Investment income
1,932,544
1,926,141
1,479,806
(23.2)
Others – Investment gains
841,206
0
101,081
NM
Others – Gain on re-measurement of investment
0
119,842
0
(100.0)
Other Income
0
0
0
-
Allowance for impairment of investment
0
0
0
-
Total Income
2,773,750
2,045,983
1,580,887
(22.7)

Expenses
2015
(S$)
2016
(S$)
2017
(S$)
% Increase/ (Decrease)
[2017 on 2016]
Direct Fund-raising Expenses
0
0
0
-
Charitable Activities Expenses
- Local
- Overseas

1,368,969
0

1,477,435
0

1,366,773
0

(7.5)
-
Other Operating / Administration Expenses
95,532
95,261
91,313
(4.1)
Others - Loss on re-measurement of investment
206,761
0
25,196
NM
Others - Investment losses
0
1,026,320
21,776
(97.9)
Allowance for impairment of investment
1,109,699
506,166
0
(100.0)
Total Expenditure
2,780,961
3,105,182
1,505,058
(51.5)
Surplus / (Deficit)
(7,211)
(1,059,199)
75,829
NM

Balance Sheet
2015
(S$)
2016
(S$)
2017
(S$)
% Increase/ (Decrease)
[2017 on 2016]
Assets      
Investments
49,107,821
41,434,146
40,904,475
(1.3)
Accounts Receivables
100,523
178,122
139,126
(21.9)
Cash & Deposits
4,437,179
10,833,259
14,568,668
34.5
Others - Tax recoverable
0
0
0
-
Total Assets
53,645,523
52,445,527
55,612,269
6.0
Funds
Restricted Fund
- Endowment Fund
52,443,669
52,443,669
52,443,669
0.0
Unrestricted Fund
- Accumulated surplus
- Fair value reserves

1,725,720
(538,866)

666,521
(679,663)

742,350
2,410,042

11.4
NM
Total Funds
53,630,523
52,430,527
55,596,061
6.0
Liabilities
Current liabilities
15,000
15,000
16,208
8.1
Total Liabilities
15,000
15,000
16,208
8.1
Total Funds and Liabilities
53,645,523
52,445,527
55,612,269
6.0

Other Information
2015
(S$)
2016
(S$)
2017
(S$)
% Increase/ (Decrease)
[2017 on 2016]
Donations/Grants and Sponsorship
given to other Charities ($)
1,368,969
1,477,435
1,366,773
(7.5)
No. of Employees
0
0
0
-
Total Related Party Transactions ($)
0
0
0
-
Fund-raising efficiency
NA
NA
NA
NA
Ratio of reserves to annual operating expenditure
1:0.08
NM
1:0.03
NM


498KB SPH Foundation Annual Report for FY2017
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