| Income | Year 2014 ('000) | Year 2015 ('000) | Year 2016 ('000) | % Increase/ (Decrease) (Year 2016 on Year 2015) |
|---|---|---|---|---|
| Donations in Cash - Tax Deductible - Non Tax Deductible | 14,297 3,117 | | 11,837 3,053 | (10) (25) |
| Donations in Kind - Tax Deductible - Non Tax Deductible | - 100 | | 0 393 | - - |
| Grants/ Sponsorship | 3,341 | 5,437 | 3,818 | (30) |
| Investment Income | 261 | 588 | 1.060 | 80 |
| Investment Gains | - | - | - | - |
| Others | 315 | 1,679 | 1,488 | (11) |
| Total Income | 21,431 | 24,952 | 21,649 | (13) |
| Expenses | Year 2014 ('000) | Year 2015 ('000) | Year 2016 ('000) | % Increase/ (Decrease) (Year 2016 on Year 2015) |
|---|---|---|---|---|
| Direct Fund-raising Expenses | 2,777 | 1,783 | 2,037 | 14 |
| Charitable Activities Expenses - Local - Overseas | 10,022 - | | 16,188 - | 15 - |
| Other Operating & Administration Expenses | 1,089 | 290 | 363 | 25 |
| Others | - | - | - | - |
| Total Expenditure | 13,888 | 16,121 | 18,588 | 15 |
| Surplus/(Deficit) | 7,543 | 8,831 | 3,061 | (65) |
| Statement of Financial Position Assets | Year 2014 ('000) | Year 2015 ('000) | Year 2016 ('000) | % Increase/ (Decrease) (Year 2016 on Year 2015) |
|---|---|---|---|---|
| Land and Building | 1,640 | 1,580 | 1,521 | (4) |
| Other Tangible Assets | 666 | 1,903 | 2,120 | 11 |
| Investment | 8,000 | 26,380 | 24,483 | (7) |
| Inventories | 0 | 10 | 27 | 170 |
| Accounts Receivables | 1,483 | 1,437 | 1,692 | 18 |
| Cash & Deposits | 50,322 | 40,231 | 42,713 | 6 |
| Others | 286 | 606 | 313 | (48) |
| Total Assets | 62,397 | 72,147 | 72,869 | 1 |
Funds
| Unrestricted Funds | Year 2014 ('000) | Year 2015 ('000) | Year 2016 ('000) | % Increase/ (Decrease) (Year 2016 on Year 2015) |
|---|---|---|---|---|
| General Fund | 50,187 | 49,086 | 52,039 | 6 |
| Adelina Then Fund | 0 | 0 | 0 | - |
| Cancer Treatment Fund | 32 | 9,093 | 8,030 | (12) |
| Cervical Cancer Prevention fund | 0 | 0 | 0 | - |
| Community Silver Trust Fund | 5,000 | 5,000 | 6,000 | 20 |
| Total Unrestricted Funds | 55,219 | 63,179 | 66,069 | 5 |
| Terry Fox Run/Run for Hope Fund | 81 | 88 | 137 | 56 |
| Chan Shu Fang Joan Fund | 23 | 23 | 23 | 0 |
| Koh Soh Eng Fund | 0 | 0 | 0 | - |
| Movember Fund | 998 | 1,862 | 1,983 | 6 |
| Total Restricted Funds | 1,102 | 1,973 | 2,143 | 9 |
| Total Funds | 56,321 | 65,152 | 68,212 | 5 |
| Liabilities | Year 2014 ('000) | Year 2015 ('000) | Year 2016 ('000) | % Increase/ (Decrease) (Year 2016 on Year 2015) |
|---|---|---|---|---|
| Long-term Liabilities | - | - | - | |
| Current Liabilities | 2,281 | 2,873 | 3,151 | 10 |
| Non-Current Liabilities | 3,795 | 4,122 | 1,506 | (63) |
| Total Liabilities | 6,076 | 6,995 | 4,657 | (33) |
| Total Funds and Liabilities | 62,397 | 72,147 | 72,869 | 1 |
| Other Information | Year 2014 ('000) | Year 2015 ('000) | Year 2016 ('000) | % Increase/ (Decrease) (Year 2016 on Year 2015) |
|---|---|---|---|---|
| Donations, Grants and Sponsorships given to other Charities (S$000) | - | - | - | - |
| No. of Employees | 81 | 82 | 89 | 9 |
| Total Employee Costs (S$000) | 5,029 | 6,138 | 6,779 | 10 |
| Total Related Party Transactions (S$000) | - | - | - | - |
| Fund-raising Efficiency | 1 : 6.42 | 1:10.62 | 1:12.44 | - |
| Ratio of Reserves to Annual Operating expenditure | 4.06 : 1 | 4.04:1 | 3.67:1 | - |