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Financial Information                                                                                         

Receipts Apr 2015 - Mar 2016 Apr 2016 - Mar 2017 Apr 2017 - Mar 2018
Donations in Cash      
Tax-Deductible 4,372,973 2,087,338 1,943,898
Non Tax-Deductible 722,417 62,503 68,963
Total Donations in Cash 5,095,390 2,149,841 2,012,861
Donations in Kind      
Tax-Deductible 0 0 0
Non Tax-Deductible 93,641 73,127 85,385
Total Donations in Kind 93,641 73,127 85,385
Government Grants 722 631 1,710
Investment Income 0 0 0
Programme Fees 0 0 0
Others Income 190,736 294,277 264,035
Total Receipts 5,380,489 2,517,876 2,363,991
       
Capital in Nature 0 0 0
       
Expenses Apr 2015 - Mar 2016 Apr 2016 - Mar 2017 Apr 2017 - Mar 2018
Fund-Raising Expenses      
Fund-Raising Expenses 452,641 334,671 357,998
Charitable Activities/Programme Expenses      
Local (eg. Direct & Support) 2,798,609 1,627,844 1,601,356
Overseas (e.g Direct & Support) 0 0 0
Total Charitable Activities / Programme Expenses 2,798,609 1,627,844 1,601,356
Other Expenses 343,491 196,777 0
Total Expenditure 3,594,741 2,159,292 1,959,354
       
Balance Sheet Apr 2015 - Mar 2016 Apr 2016 - Mar 2017 Apr 2017 - Mar 2018
Assets      
Land and Buildings 632,331 597,055 561,779
Other Tangible Assets 3,611 2,129 912
Investments 0 0 0
Inventories 0 0 0
Accounts Receivables 611,028 401,394 161,791
Cash & Deposits 23,298,268 22,256,217 22,983,712
Other Assets 0 0 0
Total Assets 24,545,238 23,256,795 23,708,194
   
Funds      
Total Unrestricted Funds 18,486,512 18,503,760 13,091,544
Total Restricted Funds 0 0 0
Endowment Funds 4,000,000 4,000,000 4,000,000
Total Funds and Reserves 22,486,512 22,503,760 22,275,211
       
Liabilities      
Total Current Liabilities 2,058,726 753,035 1,432,983
Total Non-Current Liabilities 0 0 0
Total Liabilities 2,058,726 753,035 1,432,983
Total Funds and Liabilities 24,545,238 23,256,795 23,708,194
       
Other Information Apr 2015 - Mar 2016 Apr 2016 - Mar 2017 Apr 2017 - Mar 2018
Donations, Grants and Sponsorships given to other registered charities 2,736,095 1,578,894 1,248,850
No. of Employees 1 0 0
Total Employee Costs 3,280 0 0
Fund Raising Efficiency Ratio 8.72 15.06 17.06
Total Related Party Transactions 0 0 0