|
| INCOME |
2009 (S$) |
2010 (S$) |
2011 (S$) |
| Donations in Cash |
|
|
|
| - Tax-Deductible |
0 |
0 |
45,000 |
| - Non Tax-Deductible |
0 |
0 |
0 |
| Donations in Kind |
|
|
|
| - Tax-Deductible |
0 |
0 |
0 |
| - Non Tax-Deductible |
0 |
0 |
0 |
| Grants |
181,203 |
343,545 |
231,695 |
| Sponsorships |
70,000 |
12,500 |
11,500 |
| Investment Income |
0 |
0 |
0 |
| Investment Gains |
0 |
0 |
0 |
| Programme Fees |
14,269 |
47,471 |
30,824 |
| Others |
760 |
19,788 |
1,464 |
|
|
|
| Total Income |
266,232 |
423,304 |
320,483 |
|
|
|
|
| EXPENSES |
|
|
|
| Fund Raising Expenses |
|
|
|
| - Direct Expenses |
0 |
0 |
0 |
| - Indirect Expenses(if material) |
0 |
0 |
0 |
| - Sponsorship Expenses |
0 |
0 |
0 |
| Charitable Activities Expenses |
|
|
|
| Local (eg. Direct & Admin) |
275,243 |
402,763 |
254,350 |
| Overseas (eg. Direct & Admin) |
0 |
0 |
0 |
| Other Expenses & Administration Expenses |
13,771 |
15,045 |
18,206 |
| Other Operating |
0 |
0 |
0 |
|
|
|
| Total Expenditure |
289,014 |
417,808 |
272,556 |
|
| SURPLUS/(DEFICIT) |
(22,782) |
5,496 |
47,927 |
|
|
|
| BALANCE SHEET |
|
|
|
| ASSETS |
|
|
|
| Land and Buildings |
0 |
0 |
0 |
| Other Tangible Assets |
3,350 |
6,467 |
2,697 |
| Investments |
0 |
0 |
0 |
| Inventories |
0 |
0 |
0 |
| Accounts Receivables |
10,752 |
11,620 |
6,132 |
| Cash & Deposits(eg. Fixed Deposites, Saving in Bank) |
12,046 |
11,793 |
64,420 |
| Other Operating |
0 |
0 |
0 |
| |
|
| Total Assets |
26,148 |
29,880 |
73,249 |
| |
|
|
|
| FUNDS |
|
|
|
| Unrestricted Fund |
0 |
0 |
0 |
| Restricted Fund |
0 |
0 |
0 |
| Endowment Fund |
0 |
0 |
0 |
| Total Funds |
0 |
0 |
0 |
| |
|
|
|
| LIABILITIES |
|
|
|
| Long-Term Liabilities |
0 |
0 |
0 |
| Current Liabilities |
22,949 |
21,185 |
16,627 |
| Total Liabilities |
22,949 |
21,185 |
16,627 |
|
|
|
| Total Funds and Liabilities |
22,949 |
21,185 |
16,627 |
|
|
|
|
| OTHER INFORMATION |
|
|
|
| Donations, Grants & Sponsorships given to other Charities(S$) |
0 |
0 |
0 |
| Number of Employees |
6 |
7 |
5 |
| Total Employee Costs |
198,465 |
185,771 |
193,890 |
| Fund-raising Efficiency Ratio |
0 |
0 |
0 |
| Total Related Party Transactions (S$) |
0 |
0 |
0 |
|
