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Financial Information
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Financial Year Ended 31 March 2010
| INCOME |
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Remarks |
| Donations in Cash |
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| Tax Deductible |
0.00 |
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| Non Tax Deductible |
23,550.00 |
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| Donations in Kind |
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| Tax Deductible |
0.00 |
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| Non Tax Deductible |
0.00 |
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| Grants / Sponsorships |
140,988.00 |
Include SSC Grants and Other Sponsorships |
| Investment Income |
0.00 |
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| Investment Gains |
0.00 |
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| Others |
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| Membership Income |
5,355.00 |
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| Events Proceeds |
5,534.00 |
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| Services Rendered |
3,348.00 |
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| Other Income |
1,319.00 |
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| Total Income |
180,094.00 |
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| EXPENSE |
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| Direct Fund-raising Expenses |
NA |
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| Charitable Activities Expenses |
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| Local |
NA |
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| Overseas |
NA |
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| Other Operating & Administration Expense |
120,997.00 |
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| Others (please specify if material) |
0.00 |
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| Total Expenditure |
120,997.00 |
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| Surplus / (Deficit) |
59,097.00 |
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| ASSETS |
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| Land and Buildings |
0.00 |
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| Other Tangible Assets |
1,433.00 |
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| Investments |
0.00 |
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| Inventories |
0.00 |
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| Accounts Receivable |
36,035.00 |
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| Cash & Deposits |
215,646.00 |
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| Others (please specify if material) |
5,495.00 |
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| Total Assets |
258,609.00 |
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| FUNDS |
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| Unrestricted Fund |
222,801.00 |
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| Restricted Fund |
1,600.00 |
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| Endowment Fund |
0.00 |
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| Total Funds |
224,401.00 |
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| LIABILITIES |
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| Long-Term Liabilities |
0.00 |
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| Current Liabilities |
34,208.00 |
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| Total Liabilities |
34,208.00 |
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| Total Funds and Liabilities |
258,609.00 |
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| Donations/Grants and Sponsorships Given to Other Charities |
0.00
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| No. of Employees |
1.00 |
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| Total Employee Costs |
36,588.00 |
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| Total Related Party Transactions |
68,950.00 |
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| Fund-Raising Efficiency |
NA |
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| Ratio of reserves to annual operating expenditure |
1.84 |
= 222,801 / 120,997 |
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