|
|
Charity Status
Charity Regn No: 000008
Charity Regn Date: 25/11/1983
Constitution:
Date of Establishment: 10/10/1957
ROS/RCB Regn No: 00160/1957-W |
IPC Status
IPC Registration No : IPC000464
ACRA Registration No : 195700160W
IPC Status : 1/10/2008 to 30/9/2010
A Member of NCSS Central Fund |
| Incoming Receipts |
2004
(S$'000) |
2005
(S$'000) |
2006
(S$'000) |
2007
(S$'000) |
2008
(S$'000) |
2009
(S$'000) |
Growth %
2008 vs 2009 |
Donations
- Tax Deductible
- Non-Tax Deductible |
166
- |
161
- |
242
- |
1,963
- |
311
- |
260
- |
-16%
|
| Grants/Sponsorships |
1,224 |
998 |
1,283 |
1,433 |
1276 |
1276 |
0% |
| Membership fees |
160 |
178 |
155 |
153 |
147 |
141 |
-4% |
| Investment income |
18 |
17 |
27 |
50 |
74 |
50 |
-32% |
| Investment Gains |
33 |
32 |
35 |
39 |
44 |
91 |
107% |
| Others |
4 |
4 |
3 |
3 |
3 |
5 |
67% |
| Others - Provision |
(418) |
50 |
(152) |
(819) |
(246) |
825 |
-435% |
| Total Receipts |
1,187 |
1,440 |
1,593 |
2,822 |
1,609 |
2,648 |
-43% |
| |
|
|
|
|
|
|
| Expenses |
2004
(S$'000) |
2005
(S$'000) |
2006
(S$'000) |
2007
(S$'000) |
2008
(S$'000) |
2009
(S$'000) |
Growth %
2008 vs 2009 |
Direct Charitable Expenses
- Local
- Overseas |
1,269
- |
1,428
- |
1,399
- |
1,649
- |
1,484
- |
1,414
- |
-5%
|
| Operating/Admin Expenses |
20 |
17 |
14 |
14 |
20 |
19 |
-5% |
| Fundraising |
- |
- |
- |
- |
- |
- |
- |
| Publicity |
- |
- |
- |
- |
- |
- |
- |
| Capital Expenses |
22 |
17 |
67 |
685 |
129 |
64 |
-50% |
| Others |
142 |
142 |
107 |
127 |
126 |
134 |
6% |
| Total Expenditure |
1,453 |
1,604 |
1,587 |
2,475 |
1,759 |
1,631 |
-7% |
| Excess (Deficit) |
(266) |
(164) |
6 |
347 |
(150) |
1017 |
-778% |
| |
|
|
|
|
|
|
| BALANCE SHEET |
2004
(S$'000) |
2005
(S$'000) |
2006
(S$'000) |
2007
(S$'000) |
2008
(S$'000) |
2009
(S$'000) |
Growth %
2008 vs 2009 |
| ASSETS |
|
|
|
|
|
|
|
| Land and Building |
3,867 |
3,810 |
3,753 |
4,238 |
4,176 |
4,111 |
-2% |
| Tangible Assets |
187 |
119 |
136 |
167 |
232 |
288 |
-2% |
| Investments |
447 |
478 |
870 |
909 |
799 |
799 |
0% |
| Inventories |
- |
- |
- |
- |
- |
- |
- |
| Accounts Receivable |
10 |
14 |
50 |
68 |
240 |
106 |
-56% |
| Cash & Deposits |
2,444 |
2,000 |
2,063 |
3,474 |
3,345 |
3,264 |
-2% |
| Others |
- |
- |
- |
- |
- |
- |
- |
| Total Assets |
6,955 |
6,421 |
6,872 |
8,856 |
8,792 |
8,508 |
-3% |
| |
|
|
|
|
|
|
|
| FUNDS |
|
|
|
|
|
|
|
| General Fund |
4,878 |
4,678 |
5,088 |
6,093 |
5,849 |
6,509 |
11% |
| Building Fund |
614 |
584 |
592 |
498 |
505 |
493 |
-2% |
| Endowment Fund |
717 |
799 |
810 |
932 |
994 |
902 |
-9% |
| Total Funds |
6,209 |
6,061 |
6,490 |
7,523 |
7,348 |
7,904 |
8% |
| |
|
|
|
|
|
|
|
| LIABILITIES |
|
|
|
|
|
|
|
| Long-Term Liabilities |
- |
- |
- |
- |
- |
- |
- |
| Current Liabilities |
746 |
360 |
382 |
1,333 |
1,444 |
125 |
-91% |
| Total Liabilities |
746 |
360 |
382 |
1,333 |
1,444 |
125 |
-91% |
| |
|
|
|
|
|
|
|
| Total Liabilities and Funds |
6,955 |
6,421 |
6,872 |
8,856 |
8,792 |
8,029 |
-9% |
| |
|
|
|
|
|
|
|
| Other Information |
2004
(S$'000) |
2005
(S$'000) |
2006
(S$'000) |
2007
(S$'000) |
2008
(S$'000) |
2009
(S$'000) |
|
Donations/Grants and
Sponsorship given to
other Charities
(S$'000) |
- |
- |
- |
- |
- |
- |
|
| No of Employees |
52 |
50 |
52 |
54 |
54 |
53 |
|
| Total Employee Costs (S$'000) |
1,031 |
1,154 |
1,134 |
1,187 |
1,163 |
1,077 |
|
|
