Financial Statement

Incoming Receipts2021
(S$)
2022
(S$)
2023
(S$)
2023/2022
Incr/(Decr) %
Donations 2,678,385 2,742,134 2,337,410 (15)
Grants/Sponsorships 24,945 5,867 5,899 1
Membership fees 432 216 144 (33)
Investment income - - - N.A
Investment Gains N.A N.A N.A N.A
Others 1,223 36,886 30,135 (18)
Total Receipts 2,704,985 2,785,103 2,373,588 (15)
Expenses2021
(S$)
2022
(S$)
2023
(S$)
2023/2022
Incr/(Decr) %
Direct Charitable Expenses
- Local 821,864 761,488 779,815 2
- Overseas N.A N.A N.A N.A
Operating/Administration Expenses 345,339 388,282 426,586 10
Fundraising N.A N.A N.A N.A
Publicity N.A N.A N.A N.A
Capital Expenses N.A N.A N.A N.A
Others N.A N.A N.A N.A
Total Expenditures 1,167,203 1,149,770 1,206,401 5
Excess (Deficit) 1,537,782 1,635,333 1,167,187 (29)
BALANCE SHEET2021
(S$)
2022
(S$)
2023
(S$)
2023/2022
Incr/(Decr) %
ASSETS
Land and Building N.A N.A N.A N.A
Tangible Assets 118,275 109,779 91,855 (16)
Investments N.A N.A N.A N.A
Inventories - - - N.A
Accounts Receivable 486 524 732 40
Cash and Deposits 8,836,732 10,359,723 11,589,439 12
Others N.A N.A N.A N.A
Total Assets 8,955,493 10,470,026 11,682,026 12
FUNDS
Unrestricted Fund 8,204,280 9,839,613 11,006,800 12
Restricted Fund N.A N.A N.A N.A
Designated Fund 425,790 425,790 425,790 -
Total Funds 8,630,070 10,265,403 11,432,590 11
LIABILITIES
Long Term Liabilities N.A N.A N.A N.A
Current Liabilities 325,423 204,623 249,436 22
Total Liabilities 325,423 204,623 249,436 22
Total Liabilities and Funds 8,955,493 10,470,026 11,682,026 12
OTHER INFORMATION2021
(S$)
2022
(S$)
2023
(S$)
2023/2022
Incr/(Decr) %
Donations/Grants & Sponsorship given to other Charities 45,119 62,884 42,010 (33)
No. of Employees 7 6 7 17
Total Employee Costs 256,501 273,277 273,277 -
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