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Income (S$'000)
2005
2006
2007
2008
2009
2009 vs 2008
% increase / (decrease)
Donations in Cash            
- Tax Deductible 2,361 737 2,342 19,492 2,875 (85)
- Non-Tax Deductible
-
-
-
60
201
235
Donations in Kind            
- Tax Deductible - - - - - -
- Non Tax Deductible - - - - - -
Grants / Sponsorship - - - - - -
Investment income - 15 9 19 16 (16)
Investment gain/(loss) - - - (2,138) 1,786 (184)
Others - - - - - -
Total Income 2,361 752 2,351 17,433 4,878 (72)

 

Expenses (S$'000)
2005
2006
2007
2008
2009
2009 vs 2008
% increase / (decrease)
Direct
Fund-raising Expenses		 - - - - - -
Charitable Activities Expenses            
- Local 781 1,157 1,557 1,561 2,074 33
- Overseas - - - - - -
Other Operating & Administration Expenses 16 29 43 115 167 45
Others - - - - - -
Total Expenditure 797 1,186 1,600 1,676 2,241 34
Surplus/ Deficit 1,564 (434) 751 15,757 2,637 (83)

 

Balance Sheet (S$'000)
2005
2006
2007
2008
2009
2009 vs 2008
% increase / (decrease)
ASSETS            
Land and Building - - - - - -
Other Tangible Assets - - - - - -
Investments - - - 12,762 14,548 14
Inventories - - - - - -
Accounts Receivable - - - - - -
Cash & Deposits 1,612 815 1,843 4,818 5,841 21
Others - 383 97 146 2 (99)
Total Assets 1,612 1,198 1,940 17,726 20,391 15
             
FUNDS            
Unrestricted Fund 1,610 1,176 1,927 3,880 4,985 28
Restricted Fund - - - - - -
Endowment Fund - - - 13,805 15,337 11
Total Funds 1,610 1,176 1,927 17,685 20,322 15
             
LIABILITIES            
Long-Term Liabilities - - - - - -
Current Liabilities 2 22 13 41 69 68
Total Liabilities 2 22 13 41 69 68
Total Funds and Liabilities 1,612 1,198 1,940 17,726 20,391 15

 

Other Information
2005
2006
2007
2008
2009
2009 vs 2008
% increase / (decrease)
Donations/Grants and Sponsorships given to other Charities (S$'000) - - - - - -
No. of Employees - - - - - -
Total Employee Cost (S$'000) - - - - - -
Total Related Party transactions (S$'000) - - 37 60 58 (3)
Fund-raising efficiency NM NM NM NM NM NM
Ratio of reserves to annual operating expenditure 2.02 1.0 1.2 10.5 9.1 (13)
 

*NM - not meaningful

Audited Financial Statements: 2009 / 2008 / 2007 / 2006 / 2005 / 2004

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Trailblazer - Sponsored violin student Preston Yeo is studying at the Purcell School in the UK.