Annual Reports & Financial Statements
Financial Information
| Receipts | Apr 2017 – Mar 2018 | Apr 2018 – Mar 2019 | Apr 2019 – Mar 2020 |
| Donations in Cash | |||
| Tax-Deductible | 1,943,898 | 3,138,691 | 2,731,904 |
| Non Tax-Deductible | 68,963 | 169,696 | 118,720 |
| Total Donations in Cash | 2,012,861 | 3,308,387 | 2,850,624 |
| Donations in Kind | |||
| Tax-Deductible | 0 | 0 | 0 |
| 156,356 | 85,385 | 156,356 | 108,683 |
| Total Donations in Kind | 85,385 | 156,356 | 108,683 |
| Government Grants | 1,710 | 14,043 | 5,714 |
| Investment Income | 0 | 0 | 0 |
| Programme Fees | 0 | 0 | 0 |
| Others Income | 264,035 | 246,207 | 353,306 |
| Total Receipts | 2,363,991 | 3,724,993 | 3,318,327 |
| Capital in Nature | 0 | 0 | 2,883,597 |
| Expenses | Apr 2017 – Mar 2018 | Apr 2018 – Mar 2019 | Apr 2019 – Mar 2020 |
| Fund-Raising Expenses | |||
| Fund-Raising Expenses | 357,998 | 459,802 | 263,593 |
| Charitable Activities/Programme Expenses | |||
| Local (eg. Direct & Support) | 1,601,356 | 1,942,715 | 2,426,668 |
| Overseas (e.g Direct & Support) | 0 | 0 | 0 |
| Total Charitable Activities / Programme Expenses |
1,601,356 | 1,942,715 | 2,426,668 |
| Other Expenses | 0 | 0 | 0 |
| Total Expenditure | 1,959,354 | 2,402,517 | 2,690,261 |
| Balance Sheet | Apr 2017 – Mar 2018 | Apr 2018 – Mar 2019 | Apr 2019 – Mar 2020 |
| Assets | |||
| Land and Buildings | 561,779 | 526,501 | 235,257 |
| Other Tangible Assets | 912 | 0 | 0 |
| Investments | 0 | 0 | 0 |
| Inventories | 0 | 0 | 0 |
| Accounts Receivables | 161,791 | 188,448 | 168,507 |
| Cash & Deposits | 22,983,712 | 24,051,809 | 25,568,953 |
| Other Assets | 0 | 0 | 0 |
| Total Assets | 23,708,194 | 24,766,758 | 25,972,717 |
| Funds | |||
| Total Unrestricted Funds | 13,091,544 | 13,177,547 | 12,633,164 |
| Total Restricted Funds | 5,183,667 | 5,864,039 | 7,970,485 |
| Endowment Funds | 4,000,000 | 4,000,000 | 4,000,000 |
| Total Funds and Reserves | 22,275,211 | 23,041,586 | 24,603,649 |
| Liabilities | |||
| Total Current Liabilities | 1,432,983 | 1,725,172 | 1,369,068 |
| Total Non-Current Liabilities | 0 | 0 | 0 |
| Total Liabilities | 1,432,983 | 1,725,172 | 1,369,068 |
| Total Funds and Liabilities | 23,708,194 | 24,766,758 | 25,972,717 |
| Other Information | Apr 2017 – Mar 2018 | Apr 2018 – Mar 2019 | Apr 2019 – Mar 2020 |
| Donations, Grants and Sponsorships given to other registered charities | 1,248,850 | 1,237,910 | 1,767,882 |
| No. of Employees | 0 | 1 | 2 |
| Total Employee Costs | 0 | 60,703 | 140,983 |
| Fund Raising Efficiency Ratio | 17.06 | 13.27 | 8.91 |
| Total Related Party Transactions | 0 | 0 | 0 |