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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 - - - - - -
Total Income 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 - - - - - -
Total Expenditure 1,186 1,600 1,676 2,241 2,028 (10)
Surplus/ Deficit (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.