| Year 2019 ('000) |
Year 2020 ('000) |
Year 2021 ('000) |
Year 2022 ('000) |
Year 2023 |
% Increase/ (Decrease) (Year 2022 on Year 2021) |
|
| Income | ||||||
| Donations in Cash | ||||||
| - Tax Deductible | 10,959 | 10,901 | 13,276 | 12,076 | 12,996 | 8% |
| - Non Tax Deductible | 4,012 | 2,813 | 3,461 | 4,251 | 4,246 | 0% |
| Donations in Kind | ||||||
| - Tax Deductible | - | - | - | - | - | - |
| - Non Tax Deductible | 1,252 | 821 | 728 | 1,940 | 967 | -50% |
| Grants/ Sponsorship | 2,869 | 907 | 894 | 2,234 | 5,699 | 155% |
| Investment Income | 1,850 | 1,847 | 1,515 | 1,692 | 3,303 | 95% |
| Investment Gains | - | - | - | - | - | - |
| Others | 705 | 2,569 | 24,110 | 3,197 | 3,154 | -1% |
| Total Income | 21,647 | 19,858 | 43,984 | 25,391 | 30,365 | 20% |
| Expenses | ||||||
| Direct Fund-raising Expenses | 266 | 169 | 357 | 438 | 1,741 | 297% |
| Charitable Activities Expenses | ||||||
| - Local | 18,352 | 16,892 | 18,296 | 22,043 | 22,159 | 1% |
| - Overseas | - | - | - | - | - | - |
| Other Operating & Administration Expenses | 581 | 590 | 885 | 784 | 1,076 | 37% |
| Others | - | - | - | - | - | - |
| Total Expenditure | 19,199 | 17,650 | 19,538 | 23,265 | 24,976 | 7% |
| Surplus/(Deficit) | 2,448 | 2,208 | 24,446 | 2,126 | 5,389 | 153% |
| Statement of Financial Position Assets | ||||||
| Land and Building | - | - | - | - | - | - |
| Other Tangible Assets | 930 | 871 | 1,167 | 1,156 | 3,704 | 220% |
| Investment | 45,167 | 47,532 | 45,142 | 63,610 | 70,297 | 11% |
| Inventories | - | - | - | - | - | - |
| Accounts Receivables | 1,698 | 2,859 | 1,591 | 1,001 | 1,502 | 50% |
| Cash & Deposits | 31,069 | 30,869 | 63,644 | 45,382 | 45,458 | 0% |
| Others | 895 | 639 | 706 | 479 | 634 | 32% |
| Non-current assets held for sale | 1,402 | 1,402 | - | - | - | - |
| Total Assets | 81,161 | 84,173 | 112,250 | 111,627 | 121,595 | 9% |
| Funds | ||||||
| Unrestricted Funds | ||||||
| General Fund | 47,058 | 48,457 | 50,235 | 51,842 | 58,574 | 13% |
| Revaluation Reserve | 280 | 1,622 | 313 | (4,095) | (1,846) | -55% |
| Adelina Then Fund | - | - | ||||
| Cancer Treatment Fund | 6,459 | 5,913 | 4,816 | 3,994 | 3,485 | -13% |
| Cervical Cancer Prevention fund | - | - | ||||
| Community Silver Trust Fund | 17,503 | 19,081 | 20,185 | 21,456 | 20,226 | -6% |
| SCS Strategic Development Fund | - | - | 22,479 | 22,479 | 22,479 | 0% |
| Total Unrestricted Funds | 71,300 | 75,073 | 98,028 | 195,675 | 102,918 | -47% |
| Restricted Funds | ||||||
| Terry Fox Run/Run for Hope Fund | 744 | 274 | 279 | 166 | 312 | 88% |
| Chan Shu Fang Joan Fund | - | |||||
| Koh Soh Eng Fund | - | |||||
| Movember Fund | 1,884 | 2,130 | 2,308 | 2,491 | 2,739 | 10% |
| Endowment Fund | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | - |
| Total Restricted Funds | 3,628 | 3,404 | 3,587 | 3,657 | 4,051 | 11% |
| Total Funds | 74,928 | 78,477 | 101,615 | 99,331 | 106,969 | 8% |
| Liabilities | ||||||
| Current Liabilities | 6,220 | 5,558 | 10,530 | 12,233 | 13,905 | 14% |
| Non-Current Liabilities | 13 | 138 | 105 | 63 | 721 | 1044% |
| Total Liabilities | 6,233 | 5,696 | 10,635 | 12,296 | 14,626 | 19% |
| Total Funds and Liabilities | 81,161 | 84,173 | 112,250 | 111,627 | 121,595 | 9% |
| Other Information | ||||||
| Donations, Grants and Sponsorships given to other Charities (S$000) | - | - | - | - | - | - |
| No. of Employees | 103 | 101 | 106 | 107 | 109 | 2% |
| Total Employee Costs (S$000) | 8,023 | 8,013 | 8,949 | 10,395 | 11,523 | 11% |
| Total Related Party Transactions (S$000) | - | - | - | - | - | |
| Fund-raising Efficiency | 1 : 19.30 | 1 : 16.10 | 1 : 15.30 | 1 : 26.70 | 1: 22.00 | - |
| Ratio of Reserves to Annual Operating expenditure | 2.47 : 1 | 2.84 : 1 | 2.41 : 1 | 2.02 : 1 | 2.27 : 1 | - |