Receipts
| Incoming Receipts |
2005 (S$'000) |
2006 (S$'000) |
2007 (S$'000) |
| Donation |
| - Tax Deductible |
116.00 |
85.00 |
146.00 |
| - Non-Tax Deductible |
84.00 |
16.00 |
186.00 |
| Grants / Sponsorsip |
109.00 |
14.00 |
78.00 |
| Membership Fees |
5.00 |
5.00 |
5.00 |
| Investment Income |
2.00 |
3.00 |
4.00 |
| Investment Gains |
0.00 |
0.00 |
0.00 |
| Others |
0.00 |
0.00 |
4.00 |
| Total Receipts |
316.00 |
123.00 |
423.00 |
|
 |
Expenses
| Expenses |
2005 (S$'000) |
2006(S$'000) |
2007 (S$'000) |
| Direct Charitable Expenses |
| - Local |
212.00 |
20.00 |
47.00 |
| - Overseas |
0.00 |
0.00 |
0.00 |
| Operating / Administration Expenses |
136.00 |
140.00 |
146.00 |
| Fundraising |
10.00 |
2.00 |
32.00 |
| Publicity |
0.00 |
14.00 |
23.00 |
| Capital Expenses |
2.00 |
0.00 |
3.00 |
| Others |
0.00 |
0.00 |
0.00 |
| Total Expenditure |
360.00 |
176.00 |
251.00 |
| Excess (Deficit) |
(44.00) |
(53.00) |
172.00 |
|
|
Balance Sheet
| Balance Sheet |
2005 (S$'000) |
2006 (S$'000) |
2007 (S$'000) |
| ASSETS |
| Land And Building |
0.00 |
0.00 |
0.00 |
| Tangible Assets |
1.00 |
0.00 |
0.00 |
| Investments |
0.00 |
0.00 |
0.00 |
| Inventories |
0.00 |
0.00 |
0.00 |
| Accounts Receivable |
1.00 |
15.00 |
57.00 |
| Cash & Deposits |
253.00 |
188.00 |
320.00 |
| Others |
1.00 |
2.00 |
0.00 |
| Total Assets |
255.00 |
205.00 |
377.00 |
| FUNDS |
| General Fund |
251.00 |
199.00 |
371.00 |
| Building Fund |
0.00 |
0.00 |
0.00 |
| Endowment Fund |
0.00 |
0.00 |
0.00 |
| Total Funds |
251.00 |
199.00 |
371.00 |
| LIABILITIES |
| Long-Term Liabilities |
0.00 |
0.00 |
0.00 |
| Current Liabilities |
5.00 |
6.00 |
6.00 |
| Total Liabilities |
5.00 |
6.00 |
6.00 |
| Total Liabilities And Funds |
256.00 |
205.00 |
377.00 |
|
|
Other Information
| Other Information |
2006 |
2007 |
| Donation To Other Charities (S$'000) |
0.00 |
0.00 |
| No. Of Employees |
3.00 |
3.00 |
| Total Employee Costs (S$'000) |
118.00 |
126.00 |
|
|
| Name Of Auditing Firm : JM Partners |
| Financial Period (From - To ) : 01-Jan-2007 to 31-Dec-2007 |
|
