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Financial Information

 Financial Report

Income

2020-2021 (S$)
2021-2022 (S$)
2022-2023 (S$)
Donations in Cash      
- Tax-Deductible 28,166 29,197 12,715
- Non Tax-Deductible 0 0 0
Donations in Kind      
- Tax-Deductible 0 0 0
- Non Tax-Deductible 0 0 0
Grants 123,235 170,306 129,695
Sponsorships 0 0 10,500
Investment Income 0 0 0
Investment Gains 0 0 0
Programme Fees 182,565 91,613 108,378
Other Income 58,059 13,063 4,329

Total Income

392,025

304,179

265,617

Expenses

2020-2021 (S$)
2021-2022 (S$)
2022-2023 (S$)
Fund Raising Expenses      
- Direct Expenses 0 0 0
- Indirect Expenses(if material) 0 0 0
- Sponsorship Expenses 0 0 0
Charitable Activities Expenses      
Local (eg. Direct & Admin) 285,117 281,852 276,789
Overseas (eg. Direct & Admin) 0 0 0
Other Expenses & Administration Expenses 12,098 13,314 12,806
Other Operating 0 0 0

Total Expenditure

297,215

295,166

289,595
SURPLUS/(DEFICIT) 94,810 9,013 (23,978)

Balance Sheet

2020-2021 (S$)
2021-2022 (S$)
2022-2023 (S$)
ASSETS      
Land and Buildings 0 0 0
Other Tangible Assets 0 0 0
Investments 0 0 0
Inventories 12,396 39,689 25,006
Accounts Receivables 76,247 71,851 68,110
Cash & Deposits(eg. Fixed Deposites, Saving in Bank) 266,997 273,765 252,624
Other Operating 0 0 0

Total Assets

355,640

385,305

345,740
       
FUNDS      
Unrestricted Fund 323,603 332,616 308,638
Restricted Fund 0 0 0
Endowment Fund 0 0 0

Total Funds

323,603

332,616

308,638
       
LIABILITIES      
Non-current Liabilities 0 25,821 11,357
Current Liabilities 32,037 26,868 25,745

Total Liabilities

32,037

52,689

37,102
Total Funds and Liabilities 355,640 385,305 345,740

Other Information

2020-2021 (S$)
2021-2022 (S$)
2022-2023 (S$)
Donations, Grants & Sponsorships given to other Charities(S$) 0 0 0
Number of Employees 3 3 3
Total Employee Costs 194,441 218,293 217,095
Fund-raising Efficiency Ratio 0 0 0
Total Related Party Transactions (S$) 0 0 0