Untitled-8
  

Incoming receipts FY 07/08 (S$'000) FY 08/09 (S$'000) FY 09/10 (S$'000) FY 10/11 (S$'000) %
Increase/
Decrease
[FY09/10 on
FY10/11]
Donations in Cash          
- Tax Deductible 4002 2928 3236 3283 1%
- Non-Tax Deductible 72 335 72 165 129%
Donations in Kind          
- Tax Deductible N.A. N.A. N.A. N.A N.A
- Non-Tax Deductible 3 0 0 3 N.A
Grants/Sponsorships 990 733 961 435 -55%
Dialysis Fees 2018 2057 2251 2469 11%
Investment Income1 441 311 189 127 -33%
Investment Gains N.A. N.A. N.A. N.A N.A
Others 27 39 120 68 -43%
Total Receipts 7553 6403 6793 6550 -4%
           
Expenses          
Direct Fund-raising Expenses 451 470 379 460 21%
Direct Charitable Activities Expenses        
- Local Dialysis Services 4352 4700 5205 5515 6%
- Research expenses 300 304 253 52 -79%
- Public Forums, Education Seminars & Other Activities 101 90 81 76 -6%
Fundraising 139 44 46 38 -17%
Publicity 74 46 36 37 3%
Other Operating & Administration Expenses 803 544 352 340 -3%
Others N.A. N.A. N.A. N.A N.A
Total Expenditure 6220 6198 6352 6518 3%
Surplus (Deficit) 1333 205 441 32 -93%
           
Balance Sheet          
Assets          
Land & Buidlings N.A. N.A. N.A. N.A N.A
Other Tangible Assets 1033 661 749 406 -46%
Intangible Assets 60 52 23 23 0%
Investments 3269 2757 2000 1998 0%
Inventories N.A. N.A. N.A. N.A N.A
Accounts Receivable 443 386 343 335 -2%
Cash & Deposits 14993 16024 17051 17151 1%
Others N.A. N.A. N.A. N.A N.A
Total Assets 19798 19880 20166 19913 -1%
Funds          
Unrestricted Fund2 18248 18592 19030 18999 0%
Restricted Fund 150 11 14 77 450%
Endowment Fund N.A. N.A. N.A. N.A N.A
Total Funds 18398 18603 19044 19076 0%
Liabilities          
Long-term Liabilities 17 8 0 16 N.A
Current Liabilities 1383 1269 1122 821 -27%
Total Liabilites 1400 1277 1122 837 -25%
Total Funds & Liabilities 19798 19880 20166 19913 -1%
           
Other Information          
Donation/Grants & Sponsorships Given to Other Charities N.A. N.A. N.A. N.A N.A
No. of Employees 29 23 22 23 5%
Total Employee Costs 806 628 620 683 10%
Ratio of Direct Fund-Raising Expenses to Total Donations 11 14 11 13 16%
Total Related Party Transactions 1287 0 5 8 60%
Footnote:
1 Investment income includes interests earned from fixed deposits and bonds.
2 Unrestricted Funds includes Unrestricted Designated Ghim Moh Fund. This is specifically for Ghim Moh HD Centre.



SALARY RANGES
NUMBER OF EXECUTIVES
$50,000-$100,000
2
$100,001- $150,000
1

 


It has always been our guiding principle and belief to be transparent and accountable to our donors, supporters and the public. For the financial year 2010/11, the breakdown of our expenditure dollars is as follows:
 
 
 
 
Adobe Acrobat Reader is needed to view PDF formatted files. Acrobat Reader is distributed freely by Adobe Systems.
 

Untitled Document
 

 
 
© 2011 All Rights Reserved. Kidney Dialysis Foundation Limited.
 KIDNEY DIALYSIS FOUNDATION. Blk 333 Kreta Ayer Road #03-33, Singapore 080333. Tel: (65) 6559 2630    Fax: (65) 6225 0080