
INCOME | Apr 2021- Mar 2022 (S$'000) | Apr 2022 - Mar 2023 (S$'000) | Apr 2023 - Mar 2024 (S$'000) |
---|---|---|---|
Donation in Cash | |||
Tax Deductible | 756 | 1,340 | 2,221 |
Non Tax Deductible | 558 | 1,131 | 842 |
Government Grants | 1,655 | 3,184 | 3,306 |
Investment Income | 310 | 2,583 | 3,341 |
Other income | 58 | 23,034 | 46 |
Total Income For The Year | 3,337 | 31,272 | 9,756 |
EXPENSES | Apr 2021 - Mar 2022 (S$'000) | Apr 2022 - Mar 2023 (S$'000) | Apr 2023 - Mar 2024 (S$'000) |
---|---|---|---|
Charitable Activities/Programmes Expenses | |||
Local (includes Direct & Support Costs) | 2,701 | 3,991 | 7,844 |
Overseas (includes Direct & Support Costs) | - | 12 | 10 |
Total Expenditure | 2,701 | 4,003 | 7,854 |
Surplus For The Year | 636 | 27,269 | 1,902 |
BALANCE SHEET | Apr 2021 - Mar 2022 (S$'000) | Apr 2022 - Mar 2023 (S$'000) | Apr 2023- Mar 2024 (S$'000)
|
---|---|---|---|
Assets | |||
Investments | 1,503 | 54,599 | 108,962 |
Accounts Receivables | - | 77 | 962 |
Cash & Deposits | 88,189 | 62,285 | 9,196 |
Total Assets | 89,692 | 116,961 | 119,120 |
Funds | |||
Unrestricted Funds | 3,370 | 2,750 | 2,750 |
Restricted Funds (Applied for Specific Purposes) | 16,743 | 16,875 | 13,349 |
Endowment Fund (Seed Capital Endowment Fund) | 69,579 | 97,268 | 102,647 |
Total Fund | 89,692 | 116,893 | 118,746 |
Liabilities | |||
Current Liabilities | - | 32 | 324 |
Non-Current Liabilities | - | 36 | 50 |
Total Liabilities | - | 68 | 374 |
Total Funds & Liabilities | 89,692 | 116,961 | 119,120 |