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Objectives
Management
History
Chairman's Message
Financial
Information
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Audited Accounts for Financial Year Ending March 2006-2008
We absorbed GST
for all fees charged to our residents.
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1
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INCOMING RECEIPTS
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2006
(S$'000)
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2007
(S$'000)
|
2008
(S$'000)
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Growth 2008 vs 2007
(%)
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1.1
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Donations
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· Tax Deductible
|
158
|
117
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158
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35.0
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· Non-Tax Deductible
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316
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92
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30
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-67.4
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1.2
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Donations in Kind
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|
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· Tax Deductible
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-
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-
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-
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-
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· Non-Tax Deductible
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133
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216
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142
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-34.3
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1.3
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Grants/Sponsorships
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3,023
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3,081
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3,419
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11.0
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1.4
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Investment Income
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99
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211
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165
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-21.8
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1.5
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Investment Gains
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-
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-
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-
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-
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1.6
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Programme Fees
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1,617
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1,690
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1,435
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-15.1
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1.7
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Others
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8
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60
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39
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-35.0
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Total Receipts
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5,354
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5,467
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5,388
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-1.4
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2
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EXPENSES
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2006
(S$'000)
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2007
(S$'000)
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2008
(S$'000)
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Growth 2008
vs 2007
(%)
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2.1
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Direct Fundraising
Expenses
|
8
|
2
|
-
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-100.0
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2.2
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Charitable
Activities Expenses
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|
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· Local
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3,221
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3,720
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4,818
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29.5
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· Overseas
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-
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-
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-
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-
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2.3
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Other Operating
& Admin Expenses
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462
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699
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96
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-86.3
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2.4
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Others
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-
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-
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-
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-
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Total Expenses
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3,691
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4,421
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4,914
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11.2
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Excess / (Deficit)
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1,663
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1,046
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474
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-54.7
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3
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BALANCE SHEET
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2006
(S$'000)
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2007
(S$'000)
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2008
(S$'000)
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Growth 2008 vs 2007
(%)
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3.1
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ASSETS
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3.1.1
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Land and Building
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12,249
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11,657
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11,575
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-0.7
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3.1.2
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Other Tangible
Assets
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293
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457
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357
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-21.9
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3.1.3
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Investments
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-
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-
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-
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-
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3.1.4
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Inventories
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-
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-
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-
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-
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3.1.5
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Accounts Receivable
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124
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133
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115
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-2.8
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3.1.6
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Cash & Deposits
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7,759
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8,438
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8,672
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2.8
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Total Assets
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20,425
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20,685
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20,719
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0.2
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3.2
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FUNDS
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3.2.1
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Unrestricted Fund
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7,113
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8,160
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8,633
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5.8
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3.2.2
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Restricted Fund
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12,562
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11,969
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11,377
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