|
|
 |
 |
 |
| |
Income |
Year
2008
('000) |
Year
2009
('000) |
Year
2010
(‘000) |
% Increase/
(Decrease)
(Year 2010
on Year 2009) |
Donations in Cash
-Tax Deductible
-Non Tax Deductible |
3,263
375 |
6,476
1,242 |
13,340
556 |
106
(55) |
Donations in Kind
-Tax Deductible
-Non Tax Deductible |
-
- |
-
-
|
-
-
|
-
-
|
Grants/ Sponsorship |
176 |
(27) |
527 |
2,052 |
Investment Income |
107 |
54 |
82 |
52 |
Investment Gains |
- |
- |
- |
- |
Others |
58 |
141 |
257 |
82 |
Total Income |
3,979 |
7,886 |
14,762 |
87 |
|
|
 |
 |
 |
|
|
|
| |
Expenses |
Year
2008
('000) |
Year
2009
('000) |
Year
2010
(‘000) |
% Increase/ (Decrease) (Year 2010 on Year 2009) |
Direct Fund-raising Expenses |
568 |
1,375 |
3,189 |
132 |
Charitable Activities Expenses
-Local
-Overseas |
3,932
-
|
3,263
-
|
4,985
- |
53
- |
Other Operating &
Administration Expenses |
256 |
197 |
216 |
10 |
Others |
- |
- |
- |
- |
Total Expenditure |
4,756 |
4,835 |
8,390 |
74 |
Surplus/(Deficit) |
(777) |
3,051 |
6,372 |
109 |
|
|
|
|
|
|
|
|
| |
Statement of Financial Position
Assets |
Year 2008
('000) |
Year 2009
('000) |
Year 2010 (‘000) |
% Increase/ (Decrease) (Year 2010 on Year 2009) |
Land and Building |
1,951 |
1,892 |
1,834 |
(3) |
Other Tangible Assets |
65 |
91 |
201 |
121 |
Investment |
- |
- |
- |
- |
Inventories |
49 |
42 |
49 |
17 |
Accounts Receivables |
1,712 |
475 |
560 |
18 |
Cash & Deposits |
12,740 |
17,064 |
24,282 |
42 |
Others |
- |
- |
- |
- |
Total Assets |
16,517 |
19,564 |
26,926 |
38 |
|
|
|
|
|
|
|
|
| |
Funds
Unrestricted Funds |
Year 2008
('000) |
Year 2009
('000) |
Year 2010 (‘000) |
% Increase/ (Decrease) (Year 2010 on Year 2009) |
General Fund |
12,241 |
16,207 |
22,519 |
39 |
Adelina Then Fund |
|
|
1,268 |
100 |
NKF Cancer Fund |
210 |
- |
- |
- |
Cancer Treatment Fund |
2,942 |
2,337 |
1,264 |
(46) |
Cervical Cancer Prevention fund |
48 |
102 |
101 |
(1) |
Total Unrestricted Funds |
15,441 |
18,646 |
25,152 |
35 |
Restricted Funds |
|
|
|
|
Jonathan Tan Fund |
37 |
- |
- |
- |
Stoma Therapist Education & Training Development Fund |
13 |
- |
- |
- |
Look Good Feel Better Fund |
2 |
- |
- |
- |
Terry Fox Run/Run for Hope Fund |
179 |
111 |
43 |
(61) |
Stoma Club Fund |
2 |
- |
- |
- |
Chan Shu Fang Joan Fund |
149 |
105 |
69 |
(34) |
Koh Soh Eng Fund |
- |
45 |
32 |
(29) |
Liver and Lung Cancer Fund |
50 |
17 |
- |
(100) |
Total Restricted Funds |
432 |
278 |
144 |
(48) |
Total Funds |
15,873 |
18,924 |
25,296 |
34 |
|
|
|
|
|
|
|
|
| |
Liabilities |
Year 2008
('000) |
Year 2009
('000) |
Year 2010 (‘000) |
% Increase/ (Decrease) (Year 2010 on Year 2009) |
Long-term Liabilities |
- |
- |
- |
- |
Current Liabilities |
644 |
640 |
1,630 |
155 |
Total Liabilities |
644 |
640 |
1,630 |
155 |
Total Funds and Liabilities |
16,517 |
19,564 |
26,926 |
38 |
|
|
|
|
|
|
|
|
| |
Other Information |
Year 2008
('000) |
Year 2009
('000) |
Year 2010 (‘000) |
% Increase/ (Decrease) (Year 2010 on Year 2009) |
Donations, Grants and Sponsorships given to other Charities (S$000) |
- |
- |
- |
- |
No. of Employees |
37 |
36 |
42 |
17 |
Total Employee Costs (S$000) |
1,344 |
1,522 |
1,531 |
1 |
Total Related Party Transactions (S$000) |
- |
- |
- |
- |
Fund-raising Efficiency |
1 : 622 |
1 : 5.50 |
1 : 4.49 |
(18) |
Ratio of Reserves to Annual Operating expenditure |
3.34 : 1 |
3.91 : 1 |
3.01 : 1 |
(23) |
|
|
|
|
|
|
