|
| INCOME |
2010 (S$) |
2011 (S$) |
2012 (S$) |
| Donations in Cash |
|
|
|
| - Tax-Deductible |
0 |
45,000 |
0 |
| - Non Tax-Deductible |
0 |
0 |
0 |
| Donations in Kind |
|
|
|
| - Tax-Deductible |
0 |
0 |
0 |
| - Non Tax-Deductible |
0 |
0 |
0 |
| Grants |
343,545 |
231,695 |
164,997 |
| Sponsorships |
12,500 |
11,500 |
22,000 |
| Investment Income |
0 |
0 |
0 |
| Investment Gains |
0 |
0 |
0 |
| Programme Fees |
47,471 |
30,824 |
49,789 |
| Others |
19,788 |
1,464 |
1,248 |
|
|
|
| Total Income |
423,304 |
320,483 |
238,034 |
|
|
|
|
| EXPENSES |
|
|
|
| Fund Raising Expenses |
|
|
|
| - Direct Expenses |
0 |
0 |
0 |
| - Indirect Expenses(if material) |
0 |
0 |
0 |
| - Sponsorship Expenses |
0 |
0 |
0 |
| Charitable Activities Expenses |
|
|
|
| Local (eg. Direct & Admin) |
402,763 |
254,350 |
210,755 |
| Overseas (eg. Direct & Admin) |
0 |
0 |
0 |
| Other Expenses & Administration Expenses |
15,045 |
18,206 |
10,022 |
| Other Operating |
0 |
0 |
0 |
|
|
|
| Total Expenditure |
417,808 |
272,556 |
220,777 |
|
| SURPLUS/(DEFICIT) |
5,496 |
47,927 |
17,257 |
|
|
|
| BALANCE SHEET |
|
|
|
| ASSETS |
|
|
|
| Land and Buildings |
0 |
0 |
0 |
| Other Tangible Assets |
6,467 |
2,697 |
0 |
| Investments |
0 |
0 |
0 |
| Inventories |
0 |
0 |
0 |
| Accounts Receivables |
11,620 |
6,132 |
7,103 |
| Cash & Deposits(eg. Fixed Deposites, Saving in Bank) |
11,793 |
64,420 |
78,133 |
| Other Operating |
0 |
0 |
0 |
| |
|
| Total Assets |
29,880 |
73,249 |
85,236 |
| |
|
|
|
| FUNDS |
|
|
|
| Unrestricted Fund |
0 |
0 |
0 |
| Restricted Fund |
0 |
0 |
0 |
| Endowment Fund |
0 |
0 |
0 |
| Total Funds |
0 |
0 |
0 |
| |
|
|
|
| LIABILITIES |
|
|
|
| Long-Term Liabilities |
0 |
0 |
0 |
| Current Liabilities |
21,185 |
16,627 |
11,357 |
| Total Liabilities |
21,185 |
16,627 |
11,357 |
|
|
|
| Total Funds and Liabilities |
21,185 |
16,627 |
11,357 |
|
|
|
|
| OTHER INFORMATION |
|
|
|
| Donations, Grants & Sponsorships given to other Charities(S$) |
0 |
0 |
0 |
| Number of Employees |
6 |
7 |
5 |
| Total Employee Costs |
185,771 |
193,890 |
152,832 |
| Fund-raising Efficiency Ratio |
0 |
0 |
0 |
| Total Related Party Transactions (S$) |
0 |
0 |
0 |
|
