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  Financial Information  
 
Income Year 2007
 ('000)
Year 2008
 ('000)
Year 2009 (‘000) % Increase/ (Decrease) (Year 2009 on Year 2008)
Donations in Cash
-Tax Deductible
-Non Tax Deductible
6,955
5,162
3,263
375

6,476
1,242

99
230
Donations in Kind
-Tax Deductible
-Non Tax Deductible

-
20

-
-

-
-

-
-
Grants/ Sponsorship (33) 176 (27) (115)
Investment Income 280 107 54 (50)
Investment Gains - - - -
Others 11 58 141 143
Total Income 12,395 3,979 7,886 98
 
 
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
 
 

Audited Financial Accounts

2009 – PDF file, 9.3 MB
2008 – PDF file, 14.8 MB
2007 – PDF file, 1.60 MB
2006 – PDF file, 1.61 MB
2005 – PDF file, 565 KB

 
 

Annual Reports

2009 Annual Report – PDF file, 1.65 MB
2008 Annual Report – PDF file, 2.99 MB
2007 Annual Report – PDF file, 5.45 MB
2006 Annual Report – PDF file, 4.60 MB

 
 

Fund-raising events exceeding $1 million

TV Charity Shows 2004 & 2005 – PDF file, 9.86 KB