Financial Statement

Incoming Receipts

Incoming Receipts2020
(S$)		2021
(S$)		2022
(S$)		2022/2021
Incr/(Decr) %
Donations 2,088,427 2,678,385 2,742,134 2
Grants/Sponsorships 72,491 24,945 5,867 (76)
Membership fees 220 432 216 (50)
Investment income 7,921 - - N.A
Investment Gains N.A N.A N.A N.A
Others 3,043 1,223 36,886 2,916
Total Receipts 2,172,102 2,704,985 2,785,103 3

Expenses

Expenses2020
(S$)		2021
(S$)		2022
(S$)		2022/2021
Incr/(Decr) %
Direct Charitable Expenses
- Local 523,876 821,864 761,488 (7)
- Overseas N.A N.A N.A N.A
Operating/Administration Expenses 534,513 345,339 388,282 12
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 1,058,389 1,167,203 1,149,770 (1)
Excess (Deficit) 1,113,713 1,537,782 1,635,333 6

Balance Sheet

BALANCE SHEET2020
(S$)		2021
(S$)		2022
(S$)		2022/2021
Incr/(Decr) %
ASSETS
Land and Building N.A N.A N.A N.A
Tangible Assets 125,299 118,275 109,779 (7)
Investments N.A N.A N.A N.A
Inventories - - - N.A
Accounts Receivable 571 486 524 8
Cash and Deposits 7,138,195 8,836,732 10,359,723 17
Others N.A N.A N.A N.A
Total Assets 7,264,065 8,955,493 10,470,026 17
FUNDS
Unrestricted Fund 6,666,498 8,204,280 9,839,613 20
Restricted Fund N.A N.A N.A N.A
Designated Fund 425,790 425,790 425,790 -
Total Funds 7,092,288 8,630,070 10,265,403 19
LIABILITIES
Long Term Liabilities N.A N.A N.A N.A
Current Liabilities 171,777 325,423 204,623 (37)
Total Liabilities 171,777 325,423 204,623 (37)
Total Liabilities and Funds 7,264,065 8,955,493 10,470,026 17

Other Information

OTHER INFORMATION2020
(S$)		2021
(S$)		2022
(S$)		2022/2021
Incr/(Decr) %
Donations/Grants & Sponsorship given to other Charities - 2,000 1,800 (10)
No. of Employees 7 7 6 (14)
Total Employee Costs 276,309 256,501 273,277 7
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