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Financial Information

 Financial Report

Income

2018-2019 (S$)
2019-2020 (S$)
2020-2021 (S$)
Donations in Cash      
- Tax-Deductible 25,473 15,680 28,166
- Non Tax-Deductible 0 0 0
Donations in Kind      
- Tax-Deductible 0 0 0
- Non Tax-Deductible 0 0 0
Grants 143,611 136,439 123,235
Sponsorships 0 0 0
Investment Income 0 0 0
Investment Gains 0 0 0
Programme Fees 90,881 112,396 182,565
Other Income 7,166 8,175 58,059

Total Income

267,131

272,690

392,025

Expenses

2018-2019 (S$)
2019-2020 (S$)
2020-2021 (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) 227,490 254,155 285,117
Overseas (eg. Direct & Admin) 0 0 0
Other Expenses & Administration Expenses 9,080 9,676 12,098
Other Operating 0 0 0

Total Expenditure

236,570

263,831

297,215
SURPLUS/(DEFICIT) 430 8,859 94,810

Balance Sheet

2018-2019 (S$)
2019-2020 (S$)
2020-2021 (S$)
ASSETS      
Land and Buildings 0 0 0
Other Tangible Assets 0 0 0
Investments 0 0 0
Inventories 111 27,090 12,396
Accounts Receivables 8,930 77,138 76,247
Cash & Deposits(eg. Fixed Deposites, Saving in Bank) 156,265 163,780 266,997
Other Operating 0 0 0

Total Assets

165,306

268,008

355,640
       
FUNDS      
Unrestricted Fund 153,570 228,793 323,603
Restricted Fund 0 0 0
Endowment Fund 0 0 0

Total Funds

153,570

228,793

323,603
       
LIABILITIES      
Long-Term Liabilities 0 0 0
Current Liabilities 11,736 39,215 32,037

Total Liabilities

11,736

39,215

32,037
Total Funds and Liabilities 165,306 268,008 355,640

Other Information

2018-2019 (S$)
2019-2020 (S$)
2020-2021 (S$)
Donations, Grants & Sponsorships given to other Charities(S$) 0 0 0
Number of Employees 3 3 3
Total Employee Costs 171,860 191,285 194,441
Fund-raising Efficiency Ratio 0 0 0
Total Related Party Transactions (S$) 0 0 0