Annual Reports & Financial Statements
Financial Information
| Receipts | Apr 2015 – Mar 2016 | Apr 2016 – Mar 2017 | Apr 2017 – Mar 2018 |
| Donations in Cash | |||
| Tax-Deductible | 4,372,973 | 2,087,338 | 1,943,898 |
| Non Tax-Deductible | 722,417 | 62,503 | 68,963 |
| Total Donations in Cash | 5,095,390 | 2,149,841 | 2,012,861 |
| Donations in Kind | |||
| Tax-Deductible | 0 | 0 | 0 |
| Non Tax-Deductible | 93,641 | 73,127 | 85,385 |
| Total Donations in Kind | 93,641 | 73,127 | 85,385 |
| Government Grants | 722 | 631 | 1,710 |
| Investment Income | 0 | 0 | 0 |
| Programme Fees | 0 | 0 | 0 |
| Others Income | 190,736 | 294,277 | 264,035 |
| Total Receipts | 5,380,489 | 2,517,876 | 2,363,991 |
| Capital in Nature | 0 | 0 | 0 |
| Expenses | Apr 2015 – Mar 2016 | Apr 2016 – Mar 2017 | Apr 2017 – Mar 2018 |
| Fund-Raising Expenses | |||
| Fund-Raising Expenses | 452,641 | 334,671 | 357,998 |
| Charitable Activities/Programme Expenses | |||
| Local (eg. Direct & Support) | 2,798,609 | 1,627,844 | 1,601,356 |
| Overseas (e.g Direct & Support) | 0 | 0 | 0 |
| Total Charitable Activities / Programme Expenses |
2,798,609 | 1,627,844 | 1,601,356 |
| Other Expenses | 343,491 | 196,777 | 0 |
| Total Expenditure | 3,594,741 | 2,159,292 | 1,959,354 |
| Balance Sheet | Apr 2015 – Mar 2016 | Apr 2016 – Mar 2017 | Apr 2017 – Mar 2018 |
| Assets | |||
| Land and Buildings | 632,331 | 597,055 | 561,779 |
| Other Tangible Assets | 3,611 | 2,129 | 912 |
| Investments | 0 | 0 | 0 |
| Inventories | 0 | 0 | 0 |
| Accounts Receivables | 611,028 | 401,394 | 161,791 |
| Cash & Deposits | 23,298,268 | 22,256,217 | 22,983,712 |
| Other Assets | 0 | 0 | 0 |
| Total Assets | 24,545,238 | 23,256,795 | 23,708,194 |
| Funds | |||
| Total Unrestricted Funds | 18,486,512 | 18,503,760 | 13,091,544 |
| Total Restricted Funds | 0 | 0 | 0 |
| Endowment Funds | 4,000,000 | 4,000,000 | 4,000,000 |
| Total Funds and Reserves | 22,486,512 | 22,503,760 | 22,275,211 |
| Liabilities | |||
| Total Current Liabilities | 2,058,726 | 753,035 | 1,432,983 |
| Total Non-Current Liabilities | 0 | 0 | 0 |
| Total Liabilities | 2,058,726 | 753,035 | 1,432,983 |
| Total Funds and Liabilities | 24,545,238 | 23,256,795 | 23,708,194 |
| Other Information | Apr 2015 – Mar 2016 | Apr 2016 – Mar 2017 | Apr 2017 – Mar 2018 |
| Donations, Grants and Sponsorships given to other registered charities | 2,736,095 | 1,578,894 | 1,248,850 |
| No. of Employees | 1 | 0 | 0 |
| Total Employee Costs | 3,280 | 0 | 0 |
| Fund Raising Efficiency Ratio | 8.72 | 15.06 | 17.06 |
| Total Related Party Transactions | 0 | 0 | 0 |