Financial Information  
     
 
Incoming Receipts
2001
(S$000)
2002
(S$000)
2003
(S$000)
2004
(S$000)
2005
(S$000)
Growth %
2004 vs 2005
  Donations
- Tax Deductible
- Non-Tax Deductible
558
-
405
-
608
-
415
-
704
-
69.6
-
  Grants/Sponsorships
200
200
200
200
200
0.0
  Membership Fees
6
6
4
3
1
-66.7
  Inverstment Income
45
23
41
43
31
-27.9
  Inverstment Gains
NIL
NA
NA
NA
NA
NA
  Others
1
44
107
69
137
98.6
  Total Receipts
810
678
960
730
1073
47.0
 
  Direct Charitable Expenses
- Local
- Oversea


390
NIL


313
NIL


424
NIL


207
 NIL


177
 NIL


-14.5
NIL
  Operating
Administration
Expenses
184
230
268
393
397
1.0
  Fundraising
-
-
-
21
62
195.2
  Publicity
104
57
69
48
49
2.1
  Capital Expenses
NA
NA
NA
NA
NA
NA
  Others
NA
NA
NA
NA
NA
NA
  Total Expenditure
678
600
761
669
685
2.4
  Excess (Deficit)
132
78
199
61
388
536.1
 
     
 
Balance Sheet
2001
(S$000)
2002
(S$000)
2003
(S$000)
2004
(S$000)
2005
(S$000)
Growth %
2004 Vs 2005
  ASSETS
  Land & Building
1,547
5,713
5,878
5,730
5,390
-5.9
  Tangible Assets
628
835
323
300
313
4.3
  Investments
0
391
902
914
945
3.4
  Inventories
3
0
0
0
0
0.0
  Cash & Deposit
2,449
1,597
744
904
1264
39.8
  Others
-
NA
NA
NA
NA
NA
  Total Assets
4,627
8,536
7,847
7,848
7,912
0.8
 
  FUNDS
  General Fund
784
855
1,120
1,153
 1,548
34.3
  Building Fund
800
800
800
0
0
0
  Endowment Fund
1,234
1,241
1,176
1,328
1,370
3.2
  Deffered Capital Grant
1,530
4,841
4,635