| |
| Incoming Receipts |
2002
(S$'000) |
2003
(S$'000) |
2004
(S$'000) |
2005
(S$'000) |
2006
(S$'000) |
Growth %
2005 vs 2006 |
Donations
- Tax Deductible
- Non-Tax Deductible
|
1,001
NA
|
301
NA |
402
NA |
-
NA |
2300
NA |
-
NA |
Grants/Sponsorships
|
NA
|
NA |
NA |
NA |
NA |
NA |
Membership Fees
|
NA
|
NA |
NA |
NA |
NA |
NA |
Investment Income
|
249
|
160 |
155 |
433 |
919 |
112 |
Investment Gains
|
NA |
NA |
NA |
NA |
NA |
NA |
Others
|
NA |
NA |
NA |
NA |
NA |
NA |
Total
Receipts
|
1,250 |
461 |
557 |
433 |
3,219 |
643 |
| |
Expenses
|
2002
(S$'000) |
2003
(S$'000) |
2004
(S$'000) |
2005
(S$'000) |
2006
(S$'000) |
Growth %
2005 vs 2006 |
Direct Charitable Expenses
- Local
- Overseas
|
316
NA
|
507
NA |
244
NA |
70
NA |
152
NA |
117
NA |
Operating/
Administration
Expenses
|
3 |
6 |
3 |
2 |
4 |
100 |
Fundraising
|
NA
|
NA |
NA |
NA |
NA |
NA |
Publicity
|
NA |
NA |
NA |
NA |
NA |
NA |
Capital Expenses
|
NA |
NA |
NA |
NA |
NA |
NA |
Others
|
NA |
NA |
NA |
NA |
NA |
NA |
| Total Expenditure |
319 |
513 |
247 |
72 |
156 |
117 |
Excess (Deficit)
|
931 |
(52) |
310 |
361 |
3,063 |
748 |
| |
| Balance Sheet |
2002
(S$'000) |
2003
(S$'000) |
2004
(S$'000) |
2005
(S$'000) |
2006
(S$'000) |
Growth
%
2005 vs 2006 |
Assets
|
|
|
|
|
|
|
Land and
Building
|
NA
|
NA |
NA |
NA |
NA |
NA |
Tangible
Assets
|
NA
|
NA |
NA |
NA |
NA |
NA |
Investments
|
NA
|
NA |
NA |
10,029 |
10,998 |
10 |
Inventories
|
NA
|
NA |
NA |
NA |
NA |
NA |
Accounts
Receivable
|
NA
|
NA |
7 |
11 |
25 |
127 |
Cash & Deposits
|
20,723 |
20,671 |
20,974 |
11,200 |
13,695 |
22 |
Others
|
NA |
NA |
NA |
NA |
NA |
NA |
Total Assets
|
20,723 |
20,671 |
20,981 |
21,240 |
24,718 |
16 |
| |
Funds
|
|
|
|
|
|
|
General Fund
|
NA
|
NA |
NA |
NA |
NA |
NA |
Building Fund
|
NA
|
NA |
NA |
NA |
NA |
NA |
Accumulated Fund
|
5,446
|
5,093 |
5,002 |
5,363 |
6,125 |
14 |
Endowment Fund *
|
15,275
|
15,576 |
15,977 |
15,977 |
18,277 |
14 |
| Fair Value Reserve |
NA |
NA |
NA |
(102) |
313 |
(407) |
Total Funds
|
20,721
|
20,669 |
20,979 |
21,238 |
24,715 |
16 |
| |
Liabilities
|
|
|
|
|
|
|
Long-Term Liabilities
|
NA
|
NA |
NA |
NA |
NA |
NA |
Current Liabilities
|
2
|
2 |
2 |
2 |
3 |
50 |
Total Liabilities
|
2 |
2 |
2 |
2 |
3 |
50 |
Total Liabilities
and Funds
|
20,723
|
20,671 |
20,981 |
21,240 |
24,718 |
16 |
| |
| Other
Information |
2002
|
2003
|
2004
|
2005 |
2006 |
Donations/Grants & Sponsorship
given to other Charities (S$'000) |
316 |
507 |
244 |
70 |
152 |
| No. of Employees |
NA
|
NA |
NA |
NA |
NA |
| Total Employee
Costs (S$'000) |
NA
|
NA |
NA |
NA |
NA |
| * Endowment
Fund comprises: |
|
|
|
|
|
| Donations from |
|
|
|
|
|
| - Singapore
Hokkien Huay Kuan |
15,000 |
15,300 |
15,700 |
15,700 |
16,500 |
| - Public |
275
|
276 |
277 |
277 |
1,777 |
| Total
(S$'000) |
15,275 |
15,576 |
15,977 |
15,977 |
18,277 |
| The Institute of Public Character (IPC) status accorded to The Hokkien Foundation which expired on 19 March 2005 has been approved by IRAS for a further five years with effect from 1 June 2006 to 31 May 2011 or when a total sum of $20 million is collected for the Endowment Fund, whichever is the earlier. |
|
|
|
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