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Charity Status
Charity Regn No: 0008
Charity Regn Date: 25/11/1983
Constitution:
Date of Establishment: 10/10/1957
ROS/RCB Regn No: 00160/1957-W |
IPC Status
Effective Date : 1/10/2005 to 30/9/2008
A Member of NCSS Central Fund |
| Incoming Receipts | 2003 (S$'000) | 2004 (S$'000) | 2005 (S$'000) | 2006 (S$'000) | 2007 (S$'000) | Growth % 2006 vs 2007 |
Donations - Tax Deductible - Non-Tax Deductible | 339 - | 166 - | 161 - | 242 - | 1,963 - | 711% |
| Grants/Sponsorships | 1,367 | 1,224 | 998 | 1,283 | 1,433 | 12% |
| Membership fees | 177 | 160 | 178 | 155 | 153 | -1% |
| Investment income | 24 | 18 | 17 | 27 | 50 | 85% |
| Investment Gains | 24 | 33 | 32 | 35 | 39 | 11% |
| Others | 6 | 4 | 4 | 3 | 3 | 0% |
| Others - Provision | (730) | (418) | 50 | (152) | (819) | 439% |
| Total Receipts | 1,207 | 1,187 | 1,440 | 1,593 | 2,822 | 77% |
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| Expenses | 2003 (S$'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% |
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| BALANCE SHEET | 2003 (S$'000) | 2004 (S$'000) | 2005 (S$'000) | 2006 (S$'000) | 2007 (S$'000) | Growth % 2006 vs 2007 |
| ASSETS | | | | | | |
| Land and Building | 3,924 | 3,867 | 3,810 | 3,753 | 4,238 | 13% |
| Tangible Assets | 250 | 187 | 119 | 136 | 167 | 23% |
| Investments | 414 | 447 | 478 | 870 | 909 | 4% |
| Inventories | - | - | - | - | - | - |
| Accounts Receivable | 12 | 10 | 14 | 50 | 68 | 36% |
| Cash & Deposits | 2,505 | 2,444 | 2,000 | 2,063 | 3,474 | 68% |
| Others | - | - | - | - | - | - |
| Total Assets | 7,105 | 6,955 | 6,421 | 6,872 | 8,856 | 29% |
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| FUNDS | | | | | | |
| General Fund | 5,125 | 4,878 | 4,678 | 5,088 | 6,093 | 20% |
| Building Fund | 609 | 614 | 584 | 592 | 498 | -16% |
| Endowment Fund | 719 | 717 | 799 | 810 | 932 | 15% |
| Total Funds | 6,453 | 6,209 | 6,061 | 6,490 | 7,523 | 16% |
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| LIABILITIES | | | | | | |
| Long-Term Liabilities | - | - | - | - | - | - |
| Current Liabilities | 652 | 746 | 360 | 382 | 1,333 | 249% |
| Total Liabilities | 652 | 746 | 360 | 382 | 1,333 | 249% |
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| Total Liabilities and Funds | 7,105 | 6,955 | 6,421 | 6,872 | 8,856 | 29% |
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| Other Information | 2003 (S$'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 | |
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