|
|
INCOMING RECEIPTS |
FY05/06
(S$'000) |
FY06/07
(S$'000) |
FY07/08
(S$'000) |
FY08/09
(S$'000) |
% INCREASE/
DECREASE [FY07/08 ON FY08/09] |
Donations in Cash
- Tax Deductible
- Non-Tax Deductible |
3,570
235 |
8,192
446 |
4,002
72 |
2,928
335 |
-27%
365% |
Donations in Kind
- Tax Deductible
- Non-Tax Deductible |
N.A.
24 |
N.A.
16 |
N.A.
3 |
N.A.
0 |
N.A.
-100% |
| Grants/Sponsorships |
1,381 |
1,309 |
990 |
733 |
-26% |
| Dialysis fees |
2,317 |
2,544 |
2,018 |
2,057 |
2% |
| Investment income1 |
213 |
395 |
441 |
311 |
-29% |
| Investment Gains |
N.A. |
N.A. |
N.A. |
N.A. |
N.A. |
| Others |
21 |
8 |
27 |
39 |
44% |
| TOTAL RECEIPTS |
7,761 |
12,910 |
7,553 |
6,403 |
-15% |
|
EXPENSES |
FY05/06
(S$'000) |
FY06/07
(S$'000) |
FY07/08
(S$'000) |
FY08/09
(S$'000) |
% INCREASE/
DECREASE [FY07/08 ON FY08/09] |
| Direct Fund-raising Expenses |
494 |
645 |
451 |
470 |
4% |
Direct Charitable Activities Expenses
- Local
Dialysis Services
|
4,778 |
4,485 |
4,652 |
5,004 |
8% |
| Nephrology course, Public forums & others activities. |
49 |
310 |
N.A. |
N.A. |
N.A. |
| - Info-educational programme |
N.A. |
N.A. |
N.A. |
N.A. |
N.A. |
| - Overseas |
N.A. |
N.A. |
N.A. |
N.A. |
N.A. |
| Fundraising |
209 |
218 |
240 |
134 |
-44% |
| Publicity |
57 |
59 |
74 |
46 |
-38% |
| Other Operating & Administration Expenses |
521 |
766 |
803 |
544 |
-32% |
| Others |
N.A. |
N.A. |
N.A. |
N.A. |
N.A. |
| TOTAL EXPENDITURE |
6,108 |
6,483 |
6,220 |
6,198 |
0% |
| SURPLUS (DEFICIT) |
1,653 |
6,427 |
1,333 |
205 |
-85% |
|
BALANCE SHEET |
FY05/06
(S$'000)
|
FY06/07
(S$'000) |
FY07/08
(S$'000) |
FY08/09
(S$'000) |
% INCREASE/
DECREASE [FY07/08 ON FY08/09] |
| ASSETS |
|
|
|
|
|
| Land and Buildings |
N.A. |
N.A. |
N.A. |
N.A. |
N.A. |
| Other Tangible Assets |
546 |
338 |
1093 |
713 |
-35% |
| Investments |
2,033 |
2,019 |
3,269 |
2,757 |
-16% |
| Inventories |
N.A. |
N.A. |
N.A. |
N.A. |
N.A. |
| Accounts Receivable |
328 |
296 |
443 |
386 |
-13% |
| Cash & Deposits |
8,413 |
15,170 |
14,993 |
16,024 |
7% |
| Others |
N.A. |
N.A. |
N.A. |
N.A. |
N.A. |
| TOTAL ASSETS |
11,320 |
17,823 |
19,798 |
19,880 |
0% |
| FUNDS |
|
|
|
|
|
| Unrestricted Fund2 |
10,637 |
17,065 |
18,248 |
18,592 |
2% |
| Restricted Fund |
N.A. |
N.A. |
150 |
11 |
N.A. |
| Endowment Fund |
N.A. |
N.A. |
N.A. |
N.A. |
N.A. |
| TOTAL FUNDS |
10,637 |
17,065 |
18,398 |
18,603 |
1% |
| LIABILITIES |
|
|
|
|
|
| Long-Term Liabilities |
N.A. |
17 |
17 |
8 |
-53% |
| Current Liabilities |
683 |
741 |
1,383 |
1,269 |
-8% |
| Total Liabilities |
683
|
758
|
1,400
|
1,277
|
-9%
|
| TOTAL FUNDS AND LIABILITIES |
11,320 |
17,823 |
19,798 |
19,880 |
0% |
|
OTHER INFORMATION |
FY05/06
(S$'000) |
FY06/07
(S$'000) |
FY07/08
(S$'000) |
FY08/09
(S$'000) |
% INCREASE/
DECREASE [FY07/08 ON FY08/09] |
| Donations/ Grants and Sponsorships given to other Charities |
17 |
33 |
N.A. |
N.A. |
N.A. |
| No. of Employees |
22 |
22 |
29 |
25 |
-14% |
| Total Employee Costs |
615 |
645 |
806 |
628 |
-22% |
| Ratio of Direct Fund-Raising Expenses to Total Donations |
13 |
7 |
11 |
14 |
31% |
| Total Related Party Transactions (S$'000) |
1,554 |
1,448 |
1,287 |
0 |
-100% |
|
FOOTNOTE:
1 Investment income includes interests earned from fixed deposits and bonds.
2 Unrestricted Funds includes Deficit Fund, Building Fund & Education Fund. The Deficit Fund is set up to meet net operating deficit. The Building Fund is used to offset the depreciation. Both are specifically for San Wang Wu Ti & Ghim Moh HD Centres.
| |
| |
|
|
SALARY RANGES |
NUMBER OF EXECUTIVES |
$101,000 - $150,000 |
Nil |
$50,000 - $100,000 |
2 |
$0 - $50,000 |
Nil |
|
|
 |
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 2008/09, 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. |
|
|
|
|