Incoming Receipts	2003 (S$'000)	2004 (S$'000)	2005 (S$'000)	2006 (S$'000)	2007 (S$'000)	Growth % 2006 vs 2007
Donations - Tax Deductible - Non-Tax Deductible	339 -	166 -	161 -	242 -	1,963 -	711%
Grants/Sponsorships	1,367	1,224	998	1,283	1,433	12%
Membership fees	177	160	178	155	153	-1%
Investment income	24	18	17	27	50	85%
Investment Gains	24	33	32	35	39	11%
Others	6	4	4	3	3	0%
Others - Provision	(730)	(418)	50	(152)	(819)	439%
Total Receipts	1,207	1,187	1,440	1,593	2,822	77%
Expenses	2003 (S$'000)	2004 (S$'000)	2005 (S$'000)	2006 (S$'000)	2007 (S$'000)	Growth % 2006 vs 2007
Direct Charitable Expenses - Local - Overseas	1,196 -	1,269 -	1,428 -	1,399 -	1,649 -	18%
Operating/Admin Expenses	22	20	17	14	14	0%
Fundraising	-	-	-	-	-	-
Publicity	-	-	-	-	-	-
Capital Expenses	131	22	17	67	685	922%
Others	152	142	142	107	127	19%
Total Expenditure	1,501	1,453	1,604	1,587	2,475	56%
Excess (Deficit)	(294)	(266)	(164)	6	347	5,683%
BALANCE SHEET	2003 (S$'000)	2004 (S$'000)	2005 (S$'000)	2006 (S$'000)	2007 (S$'000)	Growth % 2006 vs 2007
ASSETS
Land and Building	3,924	3,867	3,810	3,753	4,238	13%
Tangible Assets	250	187	119	136	167	23%
Investments	414	447	478	870	909	4%
Inventories	-	-	-	-	-	-
Accounts Receivable	12	10	14	50	68	36%
Cash & Deposits	2,505	2,444	2,000	2,063	3,474	68%
Others	-	-	-	-	-	-
Total Assets	7,105	6,955	6,421	6,872	8,856	29%
FUNDS
General Fund	5,125	4,878	4,678	5,088	6,093	20%
Building Fund	609	614	584	592	498	-16%
Endowment Fund	719	717	799	810	932	15%
Total Funds	6,453	6,209	6,061	6,490	7,523	16%
LIABILITIES
Long-Term Liabilities	-	-	-	-	-	-
Current Liabilities	652	746	360	382	1,333	249%
Total Liabilities	652	746	360	382	1,333	249%
Total Liabilities and Funds	7,105	6,955	6,421	6,872	8,856	29%
Other Information	2003 (S$'000)	2004 (S$'000)	2005 (S$'000)	2006 (S$'000)	2007 (S$'000)
Donations/Grants and Sponsorship given to other Charities (S$'000)	-	-	-	-	-
No of Employees	55	52	50	52	54
Total Employee Costs (S$'000)	998	1,031	1,154	1,134	1,187