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STATEMENT OF INCOME & EXPENDITURE

Incoming Receipts 2012 (S$) 2013 (S$) 2014 (S$) 2015 (S$)
Donations
- Non-Tax Deductible

194,213.00

26,326.00

45,309.00

31,882.00
Public Assistance Grants 5,700.00 9,300.00 10,800.00 13,500.00
Residents’ Fees 57,200.00 63,840.00 68,941.00 68,849.00
Interest Income 46.00 10.25 6.42 13.57
Others 6,642.00 4,382.56 4,267.00 4,810.00
Total Receipts 263,801.00 103,858.81 129,323.42 119,055.07

Expenses 2012 (S$) 2013 (S$) 2014 (S$) 2015 (S$)
Direct Charitable Expenses
29,934.00

31,281.86

27,566.16

28,412.56
Operating/Administration Expenses 76,009.00 82,066.40 83,684.67 85,431.05
Fundraising - - - - - - - -
Others 42,631.00 42,630.66 41,576.66 38,580.66
Total Expenditure 148,574.00 155,978.92 152,827.49 152,424.27
Excess/Debit 115,227.00 (52,120.11) (23,504.07) (33,369.20)

STATEMENT OF ASSETS & LIABILITIES

Balance Sheet 2012 (S$) 2013 (S$) 2014 (S$) 2015 (S$)
FUNDS        
Accumulated Fund 175,851.00 123,730.81 100,226.74 66,857.54
Building Fund - - - - - - - -
Total Funds 175,851.00 123,730.81 100,226.74 66,857.54
ASSETS        
Land and Building - - - - - - - -
Tangible Assets 177,029.00 134,397.96 92,821.30 54,240.64
Cash and Deposits 29,184.00 14,417.85 27,005.44 26,524.90
Others        
Total Assets 206,213.00 148,815.81 119,826.74 80,765.54
LIABILITIES        
Long-Term Liabilities (30,362.00) (25,085.00) (19,600.00) (13,908.00)
Total Liabilities (30,362.00) (25,085.00) (19,600.00) (13,908.00)
 
 
   
 

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