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financial information

 
Income
2005
(S$'000)
2006
(S$'000)
2007
(S$'000)
2008
(S$'000)
Growth %
2008 vs 2007
Donations in Cash
- Tax Deductible
- Non-Tax Deductible
110.000
114.150
112.000
124.820
(10.2)
Donations in Kind
- Tax Deductible
- Non-Tax Deductible

NA
NA
NA
NA
NA
Grants / Sponsorships
NA
NA
NA
NA
NA
Investment Income
15.590
25.307
27.728
29.576
6.2
Investment Gains
NA
NA
NA
NA
NA
Others
106.135
115.494
117.874
142.533
17.3
TOTAL INCOME
231.725
254.951
257.602
296.99
13.2
   
Expenses
2005
(S$'000)
2006
(S$'000)
2007
(S$'000)
2008
(S$'000)
Growth %
2008 vs 2007
Direct Fund-Raising Expenses
47.266
35.914
35.917
41.682
13.8
Charitable Activities Expenses
- Local
- Overseas

78.058
106.140
50.841
94.928
(46.4)
Other Operating & Administration Expenses
68.913
52.978
69.722
107.179
34.9
Others
NA
NA
NA

NA

NA

TOTAL EXPENDITURE
194.237
195.032
156.480
243.789
(35.8)
Surplus / (Deficit)
37.488
59.919
101.122
53.140
90.3
 
   
BALANCE SHEET
2005
(S$'000)
2006
(S$'000)
2007
(S$'000)
2008
(S$'000)
Growth %
2008 vs 2007
ASSETS
Land and Building
NA
NA
NA
NA
NA
Tangible
NA
NA
NA
NA
NA
Investments
504.250
755.439
754.004
752.520
NA
Inventories
NA
NA
NA
NA
NA
Accounts Receivable
NA
NA
NA
NA
NA
Cash & Deposits
417.784
250.682
356.259
413.353
NA
Others
29.157
2.414
-
-
NA
Total Assets
951.191
1008.535
1110.263
1165.873
NA
FUNDS
Unrestricted Fund
417.784
250.682
356.259
413.363
13.8
Restricted Fund
NA
NA
NA
NA
NA
Endowment Fund
NA
NA
NA
NA
NA
Total Funds
417.784
250.682
356.259
413.353
13.8
LIABILITIES
Long-Term Liabilities
NA
NA
NA
NA
NA
Current Liabilities
11.745
9.170
9.776
12.246
20.2
TOTAL LIABILITIES
11.475
9.170
9.776
12.246
20.2
TOTAL LIABILITIES AND FUNDS
429.529
259.852
366.035
425.599
14
 
   
Other Information
2005
(S$'000)
2006
(S$'000)
2007
(S$'000)
2008
(S$'000)
Growth %
2008 vs 2007
Donations / Grants and Sponsorship given to other Charities (S$'000)
NA
NA
NA
NA
NA
No. of Employees
1
1
2
2
NA
Total Employee Costs (S$'000)
24.824
25.299
51.554
84.928
39.3
Ratio of Direct Fund-Raising Expenses to Total Donations
43%
31%
32%
33%
1
Total Related Party Transactions (S$'000)
NA
NA
NA
NA
NA