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Financial Information                                                                                                    

 
 
Receipts
 
Jan 2013 to
Dec 2013
Jan 2014 to
Mar 2015
Apr 2015 to
Mar 2016
Donations in Cash
-       Tax-Deductible
-       Non Tax-Deductible
 
3,320,606
300,514
 
3,431,375
650,425
 
4,372,973
722,417
Donations in Kind
-       Tax-Deductible
-       Non Tax-Deductible
 
0
105,025
 
0
34,646
 
0
93,641
Government Grants 100,500 49 0
Investment income 0 0 0
Programme Fees 0 0 0
Others Income 18,719 187,023 191,458
Total Receipts 3,845,364 4,303,518 5,380,489
 
 
Expenses
 
Jan 2013 to
Dec 2013
Jan 2014 to
Mar 2015
Apr 2015 to
Mar 2016
Fund-Raising Expenses 286,973 224,601 452,641
Charitable Activities/Programme Expenses
- Local (e.g. Direct & Support)
- Overseas (e.g. Direct & Support)
 
2,248,617
 
 
2,108,035
 
 
2,798,609
 
Other Expenses 366,913 501,307 343,491
Total Expenditure 2,902,503 2,833,943 3,594,741
Surplus / (Deficit) 942,861 1,469,575 1,785,748
 
 
Balance Sheet
Jan 2013 to
Dec 2013
Jan 2014 to
Mar 2015
Apr 2015 to
Mar 2016
Assets      
Land and Buildings 719,016 667,898 632,331
Other Tangible Assets 0 1,295 3,611
Investments 0 0 0
Inventories 0 0
Accounts Receivables 430,865 442,880 611,028
Cash & Deposits 19,492,849 19,714,001 23,298,268
Other Assets 0 20,050 0
Total Assets 20,642,730 20,846,124 24,545,238
       
Funds      
Total Unrestricted Funds 16,591,100 16,823,638 18,486,512
Total Restricted Funds 0 0 0
Endowment Funds 4,000,000 4,000,000 4,000,000
Total Funds and Reserves 20,591,100 20,823,638 22,486,512
       
Liabilities      
Total Current Liabilities 51,630 22,486 2,058,726
Total Non-Current Liabilities 0 0 0
Total Liabilities 51,630 22,486 2,058,726
Total Funds and Liabilities 20,642,730 20,846,124 24,545,238
 
 
Other Information
Jan 2013 to
Dec 2013
Jan 2014 to
Mar 2015
Apr 2015 to
Mar 2016
Donations, Grants and Sponsorships given to other registered charities 2,248,617
 
2,108,035
 
2,599,695
 
No. of Employees 8 1 1
Total Employee Costs 72,604 3,425 3,280
Fund Raising Efficiency Ratio 10 5.5 8.88
Total Related Party Transactions 0 0 0