|
Annual Reports
|
|
|
Financial Information |
|
Income |
Year 2005
('000) |
Year 2006
('000) |
Year 2007
('000) |
%
Increase/ (Decrease)
(Year 2007 on Year 2006) |
|
Donations in Cash |
|
|
|
|
|
-Tax Deductible |
4,880 |
3,553 |
6,955 |
96 |
|
- Non Tax Deductible |
5,144 |
505 |
5,162 |
922 |
|
Donations in Kind |
|
|
|
|
|
-Tax Deductible |
-
|
-
|
-
|
NA |
|
- Non Tax Deductible |
-
|
-
|
20
|
NA |
|
Grants/ Sponsorship |
266 |
235 |
(33) |
(114) |
|
Investment Income |
164 |
309 |
280
|
(9) |
|
Investment Gains |
-
|
-
|
-
|
NA |
|
Others |
22
|
13
|
11
|
(15) |
|
Total Income |
10,476 |
4,615 |
12,395 |
169 |
|
|
|
|
|
|
|
Expenses |
Year 2005
('000) |
Year 2006
('000) |
Year 2007
('000) |
%
Increase/ (Decrease)
(Year 2007 on Year 2006) |
|
Direct Fund-raising Expenses |
1,895 |
757 |
2,220 |
193 |
|
Charitable Activities Expenses |
|
|
|
|
|
-Local |
3,628 |
4,239 |
5,769 |
36 |
|
-Overseas |
-
|
-
|
-
|
0 |
Other Operating &
Administration Expenses |
350 |
883 |
1,107 |
25 |
|
Others |
-
|
-
|
-
|
0 |
|
Total Expenditure |
5,873 |
5,879 |
9,096 |
55 |
|
Surplus/(Deficit) |
4,603 |
(1,264) |
3,299 |
361 |
|
|
|
|
|
|
|
Balance Sheet |
Year 2005
('000) |
Year 2006
('000) |
Year 2007
('000) |
%
Increase/ (Decrease)
(Year 2007 on Year 2006) |
|
Assets |
|
|
|
|
|
Land and Building |
2,130 |
2070 |
2011 |
(3) |
|
Other Tangible Assets |
237 |
147 |
68 |
(54) |
|
Investments |
-
|
-
|
-
|
NA |
|
Inventories |
4
|
6
|
46
|
667 |
|
Accounts Receivables |
2,170 |
378 |
4,178 |
1005 |
|
Cash & Deposits |
11,258 |
11,254 |
10,972 |
(3) |
|
Donated Property |
-
|
-
|
565
|
NA |
|
Total Assets |
15,799 |
13,855 |
17,840 |
29 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Funds |
|
|
|
|
|
Unrestricted Funds |
Year 2005
('000) |
Year 2006
('000) |
Year 2007
('000) |
%
Increase/ (Decrease)
(Year 2007 on Year 2006) |
|
General Fund |
8,604 |
8,257 |
8,662 |
5 |
|
Hope For Tomorrow Fund |
-
|
182 |
4,883 |
2583 |
|
NKF Cancer Fund |
2,576 |
2,096 |
207
|
(90) |
|
Cancer Treatment Fund |
3,180 |
2,260 |
2,260 |
0 |
|
Total Unrestricted Funds |
14,360 |
12,795 |
16,012 |
25 |
|
|
|
|
|
|
|
Restricted Funds |
Year 2005
('000) |
Year 2006
('000) |
Year 2007
('000) |
%
Increase/ (Decrease)
(Year 2007 on Year 2006) |
|
Jonathan Tan Fund |
56
|
45
|
42
|
(7) |
Stoma Therapist Education &
Training Development Fund |
13
|
13
|
13
|
0 |
|
Look Good Feel Better Fund |
2
|
11
|
9
|
(18) |
Terry Fox Run Fund/
Run for Hope Fund |
183 |
285 |
268
|
(6) |
|
Stoma Club Fund |
-
|
1
|
1
|
0 |
|
Multiple Sclerosis Fund |
-
|
60
|
7
|
(88) |
|
Chan Shu Fang Joan Fund |
-
|
141 |
149
|
6 |
|
CAAS Fund |
-
|
-
|
98
|
NA |
|
Mongolian Patient Fund |
-
|
-
|
-
|
NA |
|
Liver and Lung Cancer Fund |
-
|
-
|
50
|
NA |
|
My Healthy Happy Family Fund |
-
|
-
|
1
|
NA |
|
Total restricted Funds |
254 |
556 |
638 |
15 |
|
Total Funds |
14,614 |
13,351 |
16,650 |
25 |
|
|
|
|
|
|
|
Liabilities |
Year 2005
('000) |
Year 2006
('000) |
Year 2007
('000) |
%
Increase/ (Decrease)
(Year 2007 on Year 2006) |
|
Long-Term Liabilities |
0 |
0 |
0 |
NA |
|
Current Liabilities |
1,185 |
504 |
1,190 |
136 |
|
Total Liabilities |
1,185 |
504 |
1,190 |
136 |
|
Total Funds and Liabilities |
15,799 |
13,855 |
17,840 |
29 |
|
|
|
|
|
|
|
Other Information |
Year 2005
('000) |
Year 2006
('000) |
Year 2007
('000) |
%
Increase/ (Decrease)
(Year 2007 on Year 2006) |
Donations/Grants and Sponsorships
given
to other Charities(S$000) |
0 |
0 |
0 |
NA |
|
No. of Employees |
#33 |
#34 |
#37 |
9 |
|
Total Employee Costs (S$000) |
1,281 |
1,400 |
1,586 |
13 |
Total Related Party
Transactions (S$000) |
0 |
0 |
0 |
NA |
|
Fund-raising efficiency |
1 : 5.44 |
1 : 5.69 |
1 : 4.32 |
(24) |
Ratio of reserves to annual
operating expenditure |
3.61 : 1 |
2.50 : 1 |
2.33 : 1 |
(7) |
|
|
*The 2007 financial statements of the Society were audited by
RSM Chio Lim, Certified Public Accountants
Click
here for a full audited financial report 2005.
Click
here for a full
audited financial report 2006.
Click
here for a
full audited financial report 2007.
Fund Raising Events Exceeding $1million
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|
