Financial Information
| Year 2020 ('000) | Year 2021 ('000) | Year 2022 ('000) | Year 2023 ('000) | Year 2024 ('000) | Year 2025 ('000) | % Increase/(Decrease) (Year 2025 on Year 2024) |
|
|---|---|---|---|---|---|---|---|
| Income | |||||||
| Donations in Cash | |||||||
| - Tax Deductible | 10,901 | 13,276 | 12,076 | 12,996 | 11,882 | 12,350 | 4% |
| - Non Tax Deductible | 2,813 | 3,461 | 4,251 | 4,246 | 5,553 | 4,899 | -12% |
| Donations in Kind | |||||||
| - Tax Deductible | - | - | - | - | - | - | |
| - Non Tax Deductible | 821 | 728 | 1,940 | 967 | 971 | 788 | -19% |
| Grants/ Sponsorship | 907 | 894 | 2,234 | 5,699 | 7,319 | 6,589 | -10% |
| Investment Income | 1,847 | 1,515 | 1,692 | 3,303 | 3,342 | 3,019 | -10% |
| Investment Gains | - | - | - | - | - | - | |
| Others | 2,569 | 24,110 | 3,197 | 3,154 | 1,986 | 3,590 | 81% |
| Total Income | 19,858 | 43,984 | 25,391 | 30,365 | 31,053 | 31,234 | 1% |
| Expenses | |||||||
| Direct Fund-raising Expenses | 169 | 357 | 438 | 1,741 | 2,169 | 2,180 | 0% |
| Charitable Activities Expenses | |||||||
| - Local | 16,892 | 18,296 | 22,043 | 22,159 | 20,997 | 23,483 | 12% |
| - Overseas | - | - | - | - | - | - | - |
| Other Operating & Administration Expenses | 590 | 885 | 784 | 1,076 | 1,344 | 1,378 | 3% |
| Total Expenditure | 17,650 | 19,538 | 23,265 | 24,976 | 24,510 | 27,056 | 10% |
| Surplus/(Deficit) | 2,208 | 24,446 | 2,126 | 5,389 | 6,543 | 4,178 | -36% |
| Statement of Financial Position Assets | |||||||
| Land and Building | - | - | - | - | - | - | 0% |
| Other Tangible Assets | 871 | 1,167 | 1,156 | 3,704 | 4,139 | 4,658 | 13% |
| Investments | 47,532 | 45,142 | 63,610 | 70,297 | 73,184 | 77,278 | 6% |
| Inventories | - | - | - | - | - | - | 0% |
| Accounts Receivable | 2,859 | 1,591 | 1,001 | 1,502 | 2,124 | 1,865 | -12% |
| Cash & Deposits | 30,869 | 63,644 | 45,382 | 45,458 | 49,695 | 52,610 | 6% |
| Others | 639 | 706 | 479 | 634 | 394 | 488 | 24% |
| Non-current assets held for sale | 1,402 | - | - | - | - | - | 0% |
| Total Assets | 84,173 | 112,250 | 111,627 | 121,595 | 129,536 | 136,898 | 6% |
| Funds | |||||||
| Unrestricted Funds | |||||||
| General Fund | 48,457 | 50,235 | 51,842 | 58,574 | 65,068 | 76,551 | 18% |
| Revaluation Reserve | 1,622 | 313 | (4,095) | (1,846) | (198) | 1,894 | -1056% |
| Cancer Treatment Fund | 5,913 | 4,816 | 3,994 | 3,485 | 2,838 | 2,068 | -27% |
| Community Silver Trust Fund | 19,081 | 20,185 | 21,456 | 20,226 | 20,877 | 14,659 | -30% |
| SCS Strategic Development Fund | - | 22,479 | 22,479 | 22,479 | 22,479 | 22,479 | 0% |
| Total Unrestricted Fund | 75,073 | 98,028 | 195,675 | 102,918 | 111,064 | 117,651 | 6% |
| Restricted Funds | |||||||
| Terry Fox Run/Run for Hope Fund | 274 | 279 | 166 | 312 | 413 | 717 | 74% |
| Movember Fund | 2,130 | 2,308 | 2,491 | 2,739 | 2,684 | 2,927 | 9% |
| Endowment Fund | 1,000 | 1,000 | 1,000 | 1000 | 1,000 | 1,000 | 0% |
| Capital Grant | - | - | - | - | - | (863) | 0% |
| Total Restricted Funds | 3,404 | 3,587 | 3,657 | 4,051 | 4,097 | 3,781 | -8% |
| Total Funds | 78,477 | 101,615 | 99,331 | 106,969 | 115,161 | 121,431 | 5% |
| Liabilities | |||||||
| Current Liabilities | 5,558 | 10,530 | 12,233 | 13,905 | 13,785 | 14,559 | 6% |
| Non-Current Liabilities | 138 | 105 | 63 | 721 | 590 | 908 | 54% |
| Total Liabilities | 5,696 | 10,635 | 12,296 | 14,626 | 14,375 | 15,467 | 8% |
| Total Funds and Liabilities | 84,173 | 112,250 | 111,627 | 121,595 | 129,536 | 136,898 | 6% |
| Other Information | |||||||
| Donations, Grants and Sponsorships given to other Charities (S$000) | - | - | - | - | - | - | - |
| No. of Employees | 101 | 106 | 107 | 109 | 119 | 136 | 14% |
| Total Employee Costs (S$000) | 8,013 | 8,949 | 10,395 | 11,523 | 11,449 | 14,868 | 30% |
| Total Related Party Transactions (S$000) | - | - | - | - | - | - | - |
| Fund-raising Efficiency | 1 : 16.10 | 1 : 15.30 | 1 : 26.70 | 1 : 22.00 | 1 : 27.00 | 1 : 26.00 | - |
| Ratio of Reserves to Annual Operating expenditure | 2.84 : 1 | 2.41 : 1 | 2.02 : 1 | 2.27 : 1 | 2.65 : 1 | 2.78 : 1 | - |
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Financial Statement 2025
We are pleased to present the financial statements of the Society for the reporting year ended 31 December 2025