|
|
 |
 |
 |
| |
| Expenses |
Year
2007
('000) |
Year
2008
('000) |
Year
2009
(‘000)
|
% Increase/ (Decrease) (Year 2009 on Year 2008) |
| Direct Fund-raising Expenses |
2,171 |
568 |
1,375 |
142 |
Charitable Activities Expenses
-Local
-Overseas |
6,636
- |
3,932
- |
3,263
- |
(17)
- |
Other Operating &
Administration Expenses |
289 |
256 |
197 |
(23) |
| Others |
- |
- |
- |
|
| Total Expenditure |
9,096 |
4,756 |
4,835 |
2 |
| Surplus/(Deficit) |
3,299 |
(777) |
3,051 |
493 |
|
|
 |
 |
 |
 |
 |
 |
| |
| Balance Sheet |
Year
2007
('000) |
Year
2008
('000) |
Year
2009 (‘000) |
% Increase/ (Decrease) (Year 2009 on Year 2008) |
| Assets |
| Land and Building |
2011 |
1951 |
1,892 |
(3) |
| Other Tangible Assets |
68 |
65 |
91 |
40 |
| Investments |
- |
- |
- |
- |
| Inventories |
46 |
49 |
42 |
(14) |
| Accounts Receivables |
4,178 |
1,712 |
475 |
(72) |
| Cash & Deposits |
10,972 |
12,740 |
17,064 |
34 |
| Donated Property |
565 |
- |
- |
- |
| Total Assets |
17,840 |
16,517 |
19,564 |
18 |
|
|
 |
 |
 |
 |
 |
 |
| |
Funds
| Unrestricted Funds |
Year
2007
('000) |
Year
2008
('000) |
Year
2009 (‘000) |
% Increase/ (Decrease) (Year 2009 on Year 2008) |
| General Fund |
8,662 |
12,241 |
16,207 |
32 |
| Hope For Tomorrow Fund |
4,883 |
- |
- |
- |
| NKF Cancer Fund |
207 |
210 |
- |
(100) |
| Cancer Treatment Fund |
2,260 |
2,942 |
2,337 |
(21) |
| Cervical Cancer Prevention Fund |
- |
48 |
102 |
113 |
| Total Unrestricted Funds |
16,012 |
15,441 |
18,646 |
21 |
|
|
 |
 |
 |
 |
 |
 |
| |
| Restricted Funds |
Year
2007
('000) |
Year
2008
('000) |
Year
2009 (‘000) |
% Increase/ (Decrease) (Year 2009 on Year 2008) |
| Jonathan Tan Fund |
42 |
37 |
- |
(100) |
Stoma Therapist Education &
Training Development Fund |
13 |
13 |
- |
(100) |
| Look Good Feel Better Fund |
9 |
2 |
- |
(100) |
Terry Fox Run Fund/
Run for Hope Fund |
268 |
179 |
111 |
(38) |
| Stoma Club Fund |
1 |
2 |
- |
(100) |
| Multiple Sclerosis Fund |
7 |
- |
- |
- |
| Chan Shu Fang Joan Fund |
149 |
149 |
105 |
(30) |
| Koh Soh Eng Fund |
- |
- |
45 |
100 |
| CAAS Fund |
98 |
- |
- |
- |
| Liver and Lung Cancer Fund |
50 |
50 |
17 |
(66) |
| My Healthy Happy Family Fund |
1 |
- |
- |
- |
| Total Restricted Funds |
638 |
432 |
278 |
(36) |
| Total Funds |
16,650 |
15,873 |
18,924 |
19 |
|
|
 |
 |
 |
 |
 |
 |
| |
| Liabilities |
Year
2007
('000) |
Year
2008
('000) |
Year
2009 (‘000) |
% Increase/ (Decrease) (Year 2009 on Year 2008) |
| Long-Term Liabilities |
0 |
0 |
- |
- |
| Current Liabilities |
1,190 |
644 |
640 |
(1) |
| Total Liabilities |
1,190 |
644 |
640 |
(1) |
| Total Funds and Liabilities |
17,840 |
16,517 |
19,564 |
18 |
|
|
 |
 |
 |
 |
 |
 |
| |
| Other Information |
Year
2007
('000) |
Year
2008
('000) |
Year
2009
(‘000) |
% Increase/ (Decrease) (Year 2009 on Year 2008) |
Donations/Grants and Sponsorships given
to other Charities(S$000) |
- |
- |
- |
- |
| No. of Employees |
#37 |
#37 |
#36 |
(3) |
| Total Employee Costs (S$000) |
1,586 |
1,344 |
1,522 |
13 |
Total Related Party
Transactions (S$000) |
- |
- |
- |
- |
Working :
Fund Raising efficiency (S$000) |
73.40 |
119.5 |
61.30 |
(49) |
| Fund-raising efficiency |
1 : 5.19 |
1 : 6.22 |
1 : 5.50 |
(12) |
Working :
Ratio of reserves to annual operating expenses |
0.510 |
0.288 |
0.247 |
(14) |
Ratio of reserves to annual
operating expenditure |
1.83 : 1 |
3.34 : 1 |
3.91 : 1 |
17 |
|
|
 |
 |
 |
|