 |
 |
 |
      |
 |
Income (S$'000) |
2006 |
2007 |
2008 |
2009 |
2010 |
2010 vs 2009
% increase / (decrease) |
| Donations in Cash |
|
|
|
|
|
|
| - Tax Deductible |
737 |
2,342 |
19,492 |
2,875 |
5,668 |
97 |
| - Non-Tax Deductible |
- |
- |
60 |
201 |
- |
(100) |
| Donations in Kind |
|
|
|
|
|
|
| - Tax Deductible |
- |
- |
- |
- |
- |
- |
| - Non Tax Deductible |
- |
- |
- |
- |
- |
- |
| Grants / Sponsorship |
- |
- |
- |
- |
- |
- |
| Investment income |
15 |
9 |
19 |
16 |
24 |
50 |
| Investment gain/(loss) |
- |
- |
(2,138) |
1,786 |
422 |
(76) |
| Others |
- |
- |
- |
- |
- |
- |
| 752 |
2,351 |
17,433 |
4,878 |
6,114 |
25 |
Expenses (S$'000) |
2006 |
2007 |
2008 |
2009 |
2010 |
2010 vs 2009 % increase / (decrease) |
Direct Fund-raising Expenses |
- |
- |
- |
- |
- |
- |
| Charitable Activities Expenses |
|
|
|
|
|
|
| - Local |
1,157 |
1,557 |
1,561 |
1,873 |
1,844 |
(2) |
| - Overseas |
- |
- |
- |
201 |
- |
(100) |
| Other Operating & Administration Expenses |
29 |
43 |
115 |
167 |
184 |
10 |
| Others |
- |
- |
- |
- |
- |
- |
| 1,186 |
1,600 |
1,676 |
2,241 |
2,028 |
(10) |
| (434) |
751 |
15,757 |
2,637 |
4,086 |
55 |
Balance Sheet (S$'000) |
2006 |
2007 |
2008 |
2009 |
2010 |
2010 vs 2009 % increase / (decrease) |
| ASSETS |
|
|
|
|
|
|
| Land and Building |
- |
- |
- |
- |
- |
- |
| Other Tangible Assets |
- |
- |
- |
- |
- |
- |
| Investments |
- |
- |
12,762 |
14,548 |
14,909 |
2 |
| Inventories |
- |
- |
- |
- |
- |
- |
| Accounts Receivable |
- |
- |
- |
- |
- |
- |
| Cash & Deposits |
815 |
1,843 |
4,818 |
5,841 |
9,611 |
65 |
| Others |
383 |
97 |
146 |
2 |
- |
(100) |
| Total Assets |
1,198 |
1,940 |
17,726 |
20,391 |
24,521 |
20 |
| |
|
|
|
|
|
|
| FUNDS |
|
|
|
|
|
|
| Unrestricted Fund |
1,176 |
1,927 |
3,880 |
4,985 |
8,917 |
79 |
| Restricted Fund |
- |
- |
- |
- |
- |
- |
| Endowment Fund |
- |
- |
13,805 |
15,337 |
15,492 |
1 |
| Total Funds |
1,176 |
1,927 |
17,685 |
20,322 |
24,409 |
20 |
| |
|
|
|
|
|
|
| LIABILITIES |
|
|
|
|
|
|
| Long-Term Liabilities |
- |
- |
- |
- |
- |
- |
| Current Liabilities |
22 |
13 |
41 |
69 |
112 |
62 |
| Total Liabilities |
22 |
13 |
41 |
69 |
112 |
62 |
| Total Funds and Liabilities |
1,198 |
1,940 |
17,726 |
20,391 |
24,521 |
20 |
Other Information |
2006 |
2007 |
2008 |
2009 |
2010 |
2010 vs 2009
% increase / (decrease) |
| Donations/Grants and Sponsorships given to other Charities (S$'000) |
- |
- |
- |
- |
- |
- |
| No. of Employees |
- |
- |
- |
- |
- |
- |
| Total Employee Cost (S$'000) |
- |
- |
- |
- |
- |
- |
| Total Related Party transactions (S$'000) |
- |
37 |
60 |
58 |
121 |
109 |
| Fund-raising efficiency |
NM |
NM |
NM |
NM |
NM |
NM |
| Ratio of reserves to annual operating expenditure |
1.0 |
1.2 |
10.5 |
9.1 |
12.0 |
32 |
*NM - not meaningful
Audited Financial Statements: 2010 / 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. |
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