 |
|
收入支出表
| 收入 |
2017 (S$) |
2018 (S$) |
2019 (S$) |
2020 (S$) |
捐款
- 无免税 |
36,122.00 |
37,010.00 |
27,585.00 |
15,460.00 |
| 公共资助金 |
12,000.00 |
12,000.00 |
13,200.00 |
20,100.00 |
| 住院收费 |
81,275.00 |
89,550.00 |
90,600.00 |
71,673.00 |
| 利息 |
17.57 |
17.08 |
14.16 |
66.96 |
| 其他 |
3,131.00 |
2,889.76 |
47,784.76 |
228,620.46 |
| 总收入 |
132,545.57 |
141,466.84 |
179,183.92 |
335,920.00 |
| 支出 |
2017 (S$) |
2018 (S$) |
2019 (S$) |
2020 (S$) |
慈善开支
- 本地开支 |
32.237.42
|
39,464.27 |
33,597.39
|
38,521.96 |
| 行政开支 |
97,461.63 |
105,562.95 |
105,385.48 |
113,625.44 |
| 筹款开支 |
- - |
- - |
- - |
- - |
| 其他 |
7,828.00 |
2,960.00 |
9,564.00 |
9,564.00 |
| 总支出 |
137,527.05 |
147,987.22 |
148,546.87 |
161,711.40 |
| 盈余 / 不足额 |
4,981.48 |
6,520.38 |
30,637.05 |
174,209.02 |
资产负债表
| 差额 |
2017 (S$) |
2018 (S$) |
2019 (S$) |
2020 (S$) |
| 基金 |
|
|
|
|
| 积存基金 |
39,707.96 |
33,187.58 |
62,824.63 |
238,033.65 |
| 建筑基金 |
- - |
- - |
- - |
- - |
| 基金总额 |
39,707.96 |
33,187.58 |
62,824.63 |
238,033.65 |
| 资产 |
|
|
|
|
| 房地产 |
- - |
- - |
- - |
- - |
| 固定资产 |
7,832.00 |
11,840.00 |
35,294.00 |
25,730.00 |
| 现金与存款 |
36,375.96 |
25,847.58 |
33,030.63 |
216,803.65 |
| 其他 |
|
|
|
|
| 总资产 |
44,207.96 |
37,687.58 |
68,324.63 |
242,533.65 |
| 负债 |
|
|
|
|
| 长期负债 |
(4,500.00) |
(4,500.00) |
(4,500.00) |
(4,500.00) |
| 总负债 |
(4,500.00) |
(4,500.00) |
(4,500.00) |
(4,500.00) |
|
|
|
|
