|
|
FY07/08
|
FY08/09
|
FY09/10
|
|
Income
|
(S$’000)
|
(S$’000)
|
(S$’000)
|
|
Donations in Cash
|
|
|
|
|
- Tax-deductible
|
160
|
166
|
92
|
|
- Non Tax-deductible
|
2
|
47
|
129
|
|
Community Chest Funding
|
1,846
|
1,407
|
1,634
|
|
Bank Interest Income
|
49
|
30
|
10
|
|
Centre-based Income
|
323
|
419
|
406
|
|
Training Income
|
47
|
129
|
31
|
|
School Social Work Income
|
282
|
429
|
192
|
|
Others
|
7
|
11
|
13
|
|
|
|
|
|
|
Total Income
|
2,716
|
2,638
|
2,507
|
|
|
|
|
|
|
Expenses
|
|
|
|
|
Expenses on Manpower
|
1,957
|
2,041
|
1,952
|
|
Other Operating Expenses
|
258
|
423
|
279
|
|
Depreciation
|
20
|
19
|
36
|
|
Grants/donations Applied for Renovation Costs
|
-
|
516
|
125
|
|
|
|
|
|
|
Total Expenses
|
2,235
|
2,999
|
2,392
|
|
|
|
|
|
|
Surplus (Deficit)
|
481
|
(361)
|
115
|
|
|
|
|
|
|
Balance Sheet
|
|
|
|
|
Assets
|
|
|
|
|
Renovations & Equipment
|
53
|
212
|
138
|
|
Trade Debtors, Sundry Deposits & Prepayments
|
113
|
198
|
92
|
|
Cash and cash equivalents
|
2,843
|
2,139
|
2,457
|
|
|
|
|
|
|
Total Assest
|
3,009
|
2,549
|
2,687
|
|
|
|
|
|
|
Funds
|
|
|
|
|
General Fund
|
467
|
479
|
1,009
|
|
Community Chest Fund
|
411
|
441
|
-
|
|
Y’s Men’s Club (Beta Chapter) Scholarship Fund
|
55
|
46
|
46
|
|
Asset Enhancement Fund
|
627
|
138
|
119
|
|
Financial Aid Fund
|
83
|
82
|
79
|
|
Programme Development Fund
|
2
|
2
|
-
|
|
Other Programmes Fund
|
1,077
|
1,173
|
1,223
|
|
|
|
|
|
|
Total Funds
|
2,722
|
2,361
|
2,476
|
|
|
|
|
|
|
Liabilities
|
|
|
|
|
Trade creditors
|
287
|
188
|
211
|
|
|
|
|
|
|
Total Funds & Liabilities
|
3,009
|
2,549
|
2,687
|
|
|
|
|
|
|
Other Information
|
|
|
|
|
Donations/Grants/Sponsorship to other charities
|
0
|
0
|
0
|
|
No. of Employees
|
48
|
47
|
44
|
|
Total Employee Costs ($'000)
|
1,957
|
2,041
|
1,952
|
|
Total Related-Party Transactions
|
0
|
0
|
0
|
Note: Please download the annual reports for detailed audited financial statements
|
