|
Charity Status
| Charity Registration No: |
0040 |
| Charity Registration Date: |
10 April 1984 |
| Constitution: |
Society |
| Date of Establishment |
14 Jan 1970 |
| ROS Registration No: |
0136/1969 WEL |
IPC Status
| Effective Date: |
29 Jun 05 - 28 Jun 08 |
A member of Health Endowment Central Fund
| Financial Statement |
|
|
|
| SINGAPORE HEART FOUNDATION |
|
|
| ONLINE FINANCIAL INFORMATION |
|
|
| Incoming Receipts |
Jan 2005 to Mar 2006 |
|
|
S$'000 |
S$'000 |
|
| Donations |
|
|
|
| - Tax Deductible |
1,252.90 |
1,566.90 |
+25.06 |
| - Non Tax Deductible |
1,814.10 |
250.00 |
-86.22 |
| Grants/Sponsorships |
315.80 |
703.80 |
+122.86 |
| Membership Fees - |
|
|
|
| Subscription |
12.50 |
18.60 |
+48.80 |
| Investment Income |
138.30 |
77.50 |
-43.96 |
| Investment Gains |
NA |
4.60 |
NM |
| Others: |
|
|
|
| Sales of Tickets |
NA |
71.00 |
NM |
| Other Income |
119.40 |
122.80 |
+2.85 |
Total receipts |
3,653.00 |
2,815.20 |
-22.93 |
| |
|
|
|
Expenses
|
|
|
|
| Direct Charitable Expenses |
|
|
|
| - Local |
1,588.10 |
1,434.20* |
-9.69 |
| - Overseas |
NA |
NA |
NA |
| Operating/Administrative Expenses |
587.90 |
535.00 |
-9.00 |
| Fundraising |
1,864.80 |
422.10 |
-77.36 |
| Publicity |
77.70 |
66.30 |
-14.67 |
| Capital Expenses |
NA |
NA |
NA |
| Others |
NA |
NA |
NA |
Total Expenses |
4,118.50 |
2,457.60 |
-40.33 |
Excess (Deficit) |
-465.50 |
357.60 |
NM |
| |
|
|
|
Balance Sheet
|
|
|
|
| ASSETS |
|
|
|
| Land and Building |
NA |
NA |
NA |
| Tangible Assets |
105.70 |
232.10 |
+119.58 |
| Investments |
1,089.80 |
1,019.30 |
-6.47 |
| Inventories |
NA |
3.20 |
NM |
| Account Receivable |
1,055.30 |
162.50 |
-84.60 |
| Cash & Deposits |
3,127.30 |
3,648.30 |
+16.66 |
| Others |
34.60 |
58.00 |
+67.63 |
Total Assets |
5,412.70 |
5,123.40 |
-5.34 |
| |
|
|
|
| FUNDS |
|
|
|
| General Fund |
3,266.00 |
4,028.60 |
+23.35 |
| Building Fund |
NA |
NA |
NA |
| Other Funds (Operational) |
732.90 |
603.60 |
-17.64 |
Total Funds |
3,998.90 |
4,632.20 |
+15.84 |
| |
|
|
|
| LIABILITIES |
|
|
|
| Long Term Liabilities |
7.40 |
0.00 |
NM |
| Current Liabilities |
1,406.40 |
491.20 |
-65.07 |
| Total Liabilities |
1,413.80 |
491.20 |
-65.26 |
Total Liabilities and Funds |
5,412.70 |
5,123.40 |
-5.34 |
| |
|
|
|
| Other information |
|
|
|
| Donations/Grants and Sponsorshsip given to other charities (S$'000) |
0.00 |
0.00 |
0.00 |
| No of Employees |
17.00 |
21.00 |
+23.53 |
| Total Employee Cost (S$'000) |
905.70 |
977.80 |
+7.96 |
* Included in the financial year ended 31 March 2007's Direct Charitable Expenses was $129,350 for research grants paid and reported as movement in “Other Funds” account in the audited financial statements.
NM = Not meaningful NA = Not Applicable
Annual Report
Download SHF Annual Report 2006 (PDF format)
Download SHF Financial Report 2006 (PDF format)
Download SHF Annual Report 2005 (PDF format)
Download SHF Financial Report 2005 (PDF format)
Download SHF Annual Report 2004 (PDF format)
Download SHF Financial Report 2004 (PDF format)
Download SHF Annual Report 2003 (PDF format)
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