Financial Information | PCF

Financial Information | PCF

Financial Information | PCF

Financial Information | PCF

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

Careers

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

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