财务报表
| Incoming Receipts | 2021 (S$) | 2022 (S$) | 2023 (S$) | 2023/2022 Incr/(Decr) % |
|---|---|---|---|---|
| Donations | 2,678,385 | 2,742,134 | 2,337,410 | (15) |
| Grants/Sponsorships | 24,945 | 5,867 | 5,899 | 1 |
| Membership fees | 432 | 216 | 144 | (33) |
| Investment income | - | - | - | N.A |
| Investment Gains | N.A | N.A | N.A | N.A |
| Others | 1,223 | 36,886 | 30,135 | (18) |
| Total Receipts | 2,704,985 | 2,785,103 | 2,373,588 | (15) |
| Expenses | 2021 (S$) | 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 SHEET | 2021 (S$) | 2022 (S$) | 2023 (S$) | 2023/2022 Incr/(Decr) % |
|---|---|---|---|---|
| ASSETS | ||||
| Land and Building | N.A | N.A | N.A | N.A |
| Tangible Assets | 118,275 | 109,779 | 91,855 | (16) |
| Investments | N.A | N.A | N.A | N.A |
| Inventories | - | - | - | N.A |
| Accounts Receivable | 486 | 524 | 732 | 40 |
| Cash and Deposits | 8,836,732 | 10,359,723 | 11,589,439 | 12 |
| Others | N.A | N.A | N.A | N.A |
| Total Assets | 8,955,493 | 10,470,026 | 11,682,026 | 12 |
| FUNDS | ||||
| Unrestricted Fund | 8,204,280 | 9,839,613 | 11,006,800 | 12 |
| Restricted Fund | N.A | N.A | N.A | N.A |
| Designated Fund | 425,790 | 425,790 | 425,790 | - |
| Total Funds | 8,630,070 | 10,265,403 | 11,432,590 | 11 |
| LIABILITIES | ||||
| Long Term Liabilities | N.A | N.A | N.A | N.A |
| Current Liabilities | 325,423 | 204,623 | 249,436 | 22 |
| Total Liabilities | 325,423 | 204,623 | 249,436 | 22 |
| Total Liabilities and Funds | 8,955,493 | 10,470,026 | 11,682,026 | 12 |
| OTHER INFORMATION | 2021 (S$) | 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 | - |
