2009/2010  
Incoming Receipts
2008
(S$)
2009
(S$)
2010
(S$)
% Increase/ (Decrease)
[2010 on 2009]
Donations in Cash
- Tax Deductible
- Non-Tax Deductible

0
0

0
0

0
0

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

0
0

0
0

0
0

NA
NA
Grants / Sponsorships
0
0
0
NA
Investment income
1,885,065
1,914,871
1,950,100
1.8
Others – Investment gains
0
356,304
276,904
(28.7)
Others – Gain on re-measurement of investment
0
619,600
189,560
(226.9)
Other Income
0
2,500
0
#DIV/0!
Total Income
1,885,065
2,893,275
2,416,564
(16.5)

Expenses
2008
(S$)
2009
(S$)
2010
(S$)
% Increase/ (Decrease)
[2010 on 2009]
Direct Fund-raising Expenses
0
0
0
NA
Charitable Activities Expenses
- Local
- Overseas

1,241,243
0

1,290,262
0

1,397,307
0

8.3
NA
Other Operating / Administration Expenses
122,998
69,233
102,399
47.9
Others - Investment losses
165,152
0
0
NA
Others - Loss on re-measurement of investment
354,260
0
0
NA
Total Expenditure
1,883,653
1,359,495
1,499,706
10.3
Surplus / (Deficit)
1,412
1,533,780
916,858
(40.2)

Balance Sheet
2008
(S$)
2009
(S$)
2010
(S$)
% Increase/ (Decrease)
[2010 on 2009]
Assets      
Investments
27,550,315
41,625,998
50,215,634
20.6
Accounts Receivable
105,147
157,856
122,189
(22.6)
Cash & Deposits
6,616,950
3,900,326
122,107
(96.9)
Others - Tax recoverable
15,805
0
0
NA
Total Assets
34,288,217
45,684,180
50,459,930
10.5
Funds
Restricted Fund
- Endowment Fund
39,163,669
43,663,669
46,663,669
6.9
Unrestricted Fund
- Accumulated surplus
- Fair value reserves

829,680
(5,754,051)

2,363,460
(991,237)

3,280,318
502,274

38.8
150.7
Total Funds
34,239,298
45,035,892
50,446,261
12.0
Liabilities
Current liabilities
48,919
648,288
13,669
(97.9)
Total liabilities
48,919
648,288
13,669
(97.9)
Total liabilities and funds
34,288,217
45,684,180
50,459,930
10.5

Balance Sheet
2008
(S$)
2009
(S$)
2010
(S$)
% Increase/ (Decrease)
[2010 on 2009]
Donations/Grants and Sponsorships given to other Charities ($)
1,241,243
1,290,262
1,397,307
8.3
No. of Employees
0
0
0
NA
Total Related Party Transactions ($)
1,032,341
4,460,000
2,960,000
(33.6)
Fund-raising efficiency
NA
NA
NA
NA
Ratio of reserves to annual operating expenditure
(1 : 0.02)
1 : 0.05
1:0.03
NA

 
 
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