Annual Reports & Financial Statements
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 |