| Income | Year 2015 ('000) | Year 2016 ('000) | Year 2017 ('000) | % Increase/ (Decrease) (Year 2017 on Year 2016) |
|---|---|---|---|---|
| Donations in Cash - Tax Deductible - Non Tax Deductible |
13,170 4,078 |
|
|
(4) (0) |
| Donations in Kind - Tax Deductible - Non Tax Deductible |
- - |
|
- 354 |
- (10) |
| Grants/ Sponsorship | 5,437 | 3,818 | 1,954 | (49) |
| Investment Income | 588 | 1.060 | 991 | (7) |
| Investment Gains | - | - | - | - |
| Others | 1,679 | 1,488 | 2,376 | 60 |
| Total Income | 24,952 | 21,649 | 20.052 | (7) |
| Expenses | Year 2015 ('000) | Year 2016 ('000) | Year 2017 ('000) | % Increase/ (Decrease) (Year 2017 on Year 2016) |
|---|---|---|---|---|
| Direct Fund-raising Expenses | 1,783 | 2,037 | 2,520 | 24 |
| Charitable Activities Expenses - Local - Overseas |
14,048 - |
|
15,984 - |
(1) - |
| Other Operating & Administration Expenses | 290 | 363 | 475 | 31 |
| Others | - | - | - | - |
| Total Expenditure | 16,121 | 18,588 | 18,979 | 2 |
| Surplus/(Deficit) | 8,831 | 3,061 | 1,073 | (65) |
| Statement of Financial Position Assets | Year 2015 ('000) | Year 2016 ('000) | Year 2017 ('000) | % Increase/ (Decrease) (Year 2017 on Year 2016) |
|---|---|---|---|---|
| Land and Building | 1,580 | 1,521 | 1,461 | (4) |
| Other Tangible Assets | 1,903 | 2,120 | 1.609 | (24) |
| Investment | 26,380 | 24,483 | 25,414 | 4 |
| Inventories | 10 | 27 | 14 | (48) |
| Accounts Receivables | 1,437 | 1,692 | 1,143 | (32) |
| Cash & Deposits | 40,231 | 42,713 | 44,420 | 4 |
| Others | 606 | 313 | 465 | 49 |
| Total Assets | 72,147 | 72,869 | 74,526 | 2 |
Funds
| Unrestricted Funds | Year 2015 ('000) | Year 2016 ('000) | Year 2017 ('000) | % Increase/ (Decrease) (Year 2017 on Year 2016) |
|---|---|---|---|---|
| General Fund | 49,086 | 52,039 | 50,180 | (4) |
| Adelina Then Fund | - | - | - | - |
| Cancer Treatment Fund | 9,093 | 8,030 | 7,216 | 10 |
| Cervical Cancer Prevention fund | - | - | - | - |
| Community Silver Trust Fund | 5,000 | 6,000 | 8,750 | 46 |
| Total Unrestricted Funds | 63,179 | 66,069 | 66,146 | 0 |
| Terry Fox Run/Run for Hope Fund | 88 | 297 | 431 | 45 |
| Chan Shu Fang Joan Fund | 23 | 23 | - | (100) |
| Koh Soh Eng Fund | - | - | - | - |
| Movember Fund | 1,862 | 1,983 | 1,868 | (6) |
| Endowment Fund | - | - | 1000 | - |
| Total Restricted Funds | 1,973 | 2,303 | 3,299 | 43 |
| Total Funds | 65,152 | 68,372 | 69,445 | 2 |
| Liabilities | Year 2015 ('000) | Year 2016 ('000) | Year 2017 ('000) | % Increase/ (Decrease) (Year 2017 on Year 2016) |
|---|---|---|---|---|
| Long-term Liabilities | - | - | - | - |
| Current Liabilities | 2,873 | 2,991 | 3,782 | 26 |
| Non-Current Liabilities | 4,122 | 1,506 | 1,301 | (14) |
| Total Liabilities | 6,995 | 4,497 | 5,083 | 13 |
| Total Funds and Liabilities | 72,147 | 72,869 | 74,528 | 2 |
| Other Information | Year 2015 ('000) | Year 2016 ('000) | Year 2017 ('000) | % Increase/ (Decrease) (Year 2017 on Year 2016) |
|---|---|---|---|---|
| Donations, Grants and Sponsorships given to other Charities (S$000) | - | - | - | - |
| No. of Employees | 82 | 89 | 92 | 3 |
| Total Employee Costs (S$000) | 6,138 | 6,779 | 7,491 | 11 |
| Total Related Party Transactions (S$000) | - | - | - | - |
| Fund-raising Efficiency | 1:10.62 | 1 : 12.65 | 1 : 16.69 | - |
| Ratio of Reserves to Annual Operating expenditure |
4.04:1 |
2.80 : 1 | 2.64 : 1 | - |