|
Apr |
Apr |
Growth % |
|
| Incoming Receipts |
S$’000 |
S$’000 |
|
| Donations | |||
| - Tax Deductible |
4,804.60 |
7,817.20 |
+62.70% |
| - Non Tax Deductible |
352.40 |
339.80 |
-3.58% |
| Grants/Sponsorships |
372.70 |
467.50 |
+25.44% |
| Investment Income |
61.30 |
111.70 |
+82.22% |
| Investment Gains |
0.00 |
0.00 |
NA |
| Others | |||
| - Sales of Merchandise |
41.50 |
38.70 |
-6.75% |
| - Other Income |
139.80 |
150.00 |
+7.30% |
|
Total receipts |
5,772.30 |
8,924.90 |
+54.62% |
| Expenses | |||
| Direct Charitable Expenses | |||
| - Local |
1,782.60 |
2,651.60 |
+48.75% |
| - Overseas |
NA |
NA |
NA |
| Operating/Administrative Expenses |
509.10 |
670.70 |
+31.74% |
| Fundraising |
1,171.80 |
1,927.50 |
+64.49% |
| Publicity |
105.60 |
132.70 |
+25.66% |
| Others |
0.00 |
0.00 |
NA |
|
Total Expenses |
3,569.10 |
5,382.50 |
+50.81% |
|
Excess (Deficit) |
2,203.20 |
3,542.40 |
+60.78% |
| Balance Sheet | |||
| ASSETS | |||
| Land and Building |
NA |
NA |
NA |
| Tangible Assets |
55.80 |
79.80 |
+43.01% |
| Investments |
1,900.60 |
2,084.50 |
+9.68% |
| Inventories |
8.80 |
97.10 |
+1003.41% |
| Account Receivable |
62.60 |
119.20 |
-90.42% |
| Cash & Deposits |
5,592.40 |
8,855.50 |
+58.35% |
| Others |
30.10 |
107.20 |
-256.15% |
|
Total Assets |
7,650.30 |
11,343.30 |
+48.27% |
| Funds | |||
| General Fund |
7,141.60 |
10,813.60 |
+51.42% |
| Building Fund |
0.00 |
0.00 |
NA |
| Other Funds (Operational) |
0.00 |
0.00 |
NA |
|
Total Funds |
7,141.60 |
10,813.60 |
+51.42% |
| Liabilities | |||
| Long Term Liabilities |
0.00 |
0.00 |
NA |
| Current Liabilities |
508.70 |
529.70 |
+4.13% |
| Total Liabilities |
508.70 |
529.70 |
+4.13% |
|
Total Liabilities and Funds |
7.650.30 |
11,343.30 |
+48.27% |
| Other information | |||
| Donations/Grants and Sponsorships given to other charities (S$’000) |
0.00 |
0.00 |
NA |
| Number of Employees |
22 |
27 |
+22.73% |
| Total Employee Cost (S$’000) |
1,075.60 |
1,457.50 |
+35.51% |
| NA = Not Applicable | |||
| Back to Profile. | |||
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