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Financial Information                                                                                         

Receipts Jan 2014 - Mar 2015 Apr 2015 - Mar 2016 Apr 2016 - Mar 2017
Donations in Cash      
Tax-Deductible 3,431,375 4,372,973 2,087,338
Non Tax-Deductible 650,425 722,417 62,503
Total Donations in Cash 4,081,800 5,095,390 2,149,841
Donations in Kind      
Tax-Deductible 0 0 0
Non Tax-Deductible 34,646 93,641 73,127
Total Donations in Kind 34,646 93,641 73,127
Government Grants 49 0 631
Investment Income 0 0 0
Programme Fees 0 0 0
Others Income 187,023 191,458 294,277
Total Receipts 4,303,518 5,380,489 2,517,876
       
Capital in Nature 0 0 0
       
Expenses Jan 2014 - Mar 2015 Apr 2015 - Mar 2016 Apr 2016 - Mar 2017
Fund-Raising Expenses      
Fund-Raising Expenses 224,601 452,641 334,671
Charitable Activities/Programme Expenses      
Local (eg. Direct & Support) 2,108,035 2,798,609 1,627,844
Overseas (e.g Direct & Support) 0 0 0
Total Charitable Activities / Programme Expenses 2,108,035 2,798,609 1,627,844
Other Expenses 501,307 343,491 196,777
Total Expenditure 2,833,943 3,594,741 2,159,292
       
Balance Sheet Jan 2014 - Mar 2015 Apr 2015 - Mar 2016 Apr 2016 - Mar 2017
Assets      
Land and Buildings 667,898 632,331 597,055
Other Tangible Assets 1,295 3,611 2,129
Investments 0 0 0
Inventories 0 0 0
Accounts Receivables 442,880 611,028 401,394
Cash & Deposits 19,714,001 23,298,268 22,256,217
Other Assets 20,050 0 0
Total Assets 20,846,124 24,545,238 23,256,795
   
Funds      
Total Unrestricted Funds 16,823,638 18,486,512 18,503,760
Total Restricted Funds 0 0 0
Endowment Funds 4,000,000 4,000,000 4,000,000
Total Funds and Reserves 20,823,638 22,486,512 22,503,760
       
Liabilities      
Total Current Liabilities 22,486 2,058,726 753,035
Total Non-Current Liabilities 0 0 0
Total Liabilities 22,486 2,058,726 753,035
Total Funds and Liabilities 20,846,124 24,545,238 23,256,795
       
Other Information Jan 2014 - Mar 2015 Apr 2015 - Mar 2016 Apr 2016 - Mar 2017
Donations, Grants and Sponsorships given to other registered charities 2,108,035 2,736,095 1,578,894
No. of Employees 1 1 0
Total Employee Costs 3,425 3,280 0
Fund Raising Efficiency Ratio 5.46 8.72 15.06
Total Related Party Transactions 0 0 0