Financial Information | PCF

Financial Information | PCF

Financial Information | PCF

Financial Information | PCF

Financial Information | PCF
Financial Information | PCF
Financial Information | PCF

About Us

Financial Information

Receipts Apr 2016 – Mar 2017 Apr 2017 – Mar 2018 Apr 2018 – Mar 2019
Donations in Cash
Tax-Deductible 2,087,338 1,943,898 3,138,691
Non Tax-Deductible 62,503 68,963 169,696
Total Donations in Cash 2,149,841 2,012,861 3,308,387
Donations in Kind
Tax-Deductible 0 0 0
156,356 73,127 85,385 156,356
Total Donations in Kind 73,127 85,385 156,356
Government Grants 631 1,710 14,043
Investment Income 0 0 0
Programme Fees 0 0 0
Others Income 294,277 264,035 246,207
Total Receipts 2,517,876 2,363,991 3,724,993
Capital in Nature 0 0 0
Expenses Apr 2016 – Mar 2017 Apr 2017 – Mar 2018 Apr 2018 – Mar 2019
Fund-Raising Expenses
Fund-Raising Expenses 334,671 357,998 459,802
Charitable Activities/Programme Expenses
Local (eg. Direct & Support) 1,627,844 1,601,356 1,942,715
Overseas (e.g Direct & Support) 0 0 0
Total Charitable Activities /
Programme Expenses
1,627,844 1,601,356 1,942,715
Other Expenses 196,777 0 0
Total Expenditure 2,159,292 1,959,354 2,402,517
Balance Sheet Apr 2016 – Mar 2017 Apr 2017 – Mar 2018 Apr 2018 – Mar 2019
Assets
Land and Buildings 597,055 561,779 526,501
Other Tangible Assets 2,129 912 0
Investments 0 0 0
Inventories 0 0 0
Accounts Receivables 401,394 161,791 188,448
Cash & Deposits 22,256,217 22,983,712 24,051,809
Other Assets 0 0 0
Total Assets 23,256,795 23,708,194 24,766,758
Funds
Total Unrestricted Funds 18,503,760 13,091,544 13,177,547
Total Restricted Funds 0 5,183,667 5,864,039
Endowment Funds 4,000,000 4,000,000 4,000,000
Total Funds and Reserves 22,503,760 22,275,211 23,041,586
Liabilities
Total Current Liabilities 753,035 1,432,983 1,725,172
Total Non-Current Liabilities 0 0 0
Total Liabilities 753,035 1,432,983 1,725,172
Total Funds and Liabilities 23,256,795 23,708,194 24,766,758
Other Information Apr 2016 – Mar 2017 Apr 2017 – Mar 2018 Apr 2018 – Mar 2019
Donations, Grants and Sponsorships given to other registered charities 1,578,894 1,248,850 1,237,910
No. of Employees 0 0 1
Total Employee Costs 0 0 60,703
Fund Raising Efficiency Ratio 15.06 17.06 13.27
Total Related Party Transactions 0 0 0

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