Financial Information

INCOMING RECEIPTS

2004(S$)

2005(S$)

2006(S$)

Growth % 2006 vs 2005

Donations

- Tax Deductible

823,835

854,212

107,408

-87

- Non-Tax Deductible

50,872

1,150

503

-56

Grants/Sponsorships

NA

NA

NA

NA

Membership fees

NA

NA

NA

NA

Investment income

19,518

65,692

107,451

64

Investment Gains

NA

NA

NA

NA

Others

5,515

-

-

-

Total Receipts

899,740

921,054

215,362

-77

EXPENSES

2004(S$)

2005(S$)

2006(S$)

Growth % 2006 vs 2005

Direct Charitable Expenses

- Local

483,565

527,638

448,510

-15

- Overseas

Operating/Administration Expenses

4,133

20,366

6,264

-69

Fundraising

92,282

-

-

-

Publicity

NA

NA

NA

NA

Capital Expenses

NA

NA

NA

NA

Others

NA

NA

NA

NA

Total Expenditure

579,980

548,004

454,774

-17

Excess (Deficit)

319,760

373,050

(239,412)

-164

BALANCE SHEET

2004(S$)

2005(S$)

2006(S$)

Growth % 2006 vs 2005

ASSETS

Land and Building

NA

NA

NA

NA

Tangible Assets

NA

NA

NA

NA

Investments

NA

NA

NA

NA

Inventories

NA

NA

NA

NA

Accounts Receivable

14,859

13,280

13,585

2

Cash & Deposits

3,392,948

3,679,401

3,597,556

-2

Others

Total Assets

3,407,807

3,692,681

3,611,141

-2

FUNDS

General Fund

722,713

1,337,505

929,182

-31

Building Fund

NA

NA

NA

Endowment Fund

NA

NA

NA

Designated / Restricted Fund

2,552,474

2,310,732

2,479,643

7

Total Funds

3,275,187

3,648,237

3,408,825

-7

LIABILITIES

Long-Term Liabilities

NA

NA

NA

Current Liabilities

132,620

44,444

202,316

355

Total Liabilities

132,620

44,444

202,316

355

Total Liabilities and Funds

3,407,807

3,692,681

3,611,141

-2

Other Information

2004(S$)

2005(S$)

2006(S$)

Growth % 2006 vs 2005

Donations/ Grants and Sponsorship given to other Charities (S$'000)

NIL

NIL

NIL

NIL

No. of Employees

NIL

NIL

NIL

NIL

Total Employee Costs (S$'000)

NIL

NIL

NIL

NIL