新加坡佛教福利协会—审定财务报表
| Incoming Receipts | 2015 (S$) | 2016 (S$) | 2017 (S$) | 2018 (S$) | 2019 (S$) | 2019/2018 Incr/(Decr) % |
|---|---|---|---|---|---|---|
| Total Receipts | 8,068,124 | 8,747,277 | 8,890,537 | 9,906,126 | 10,587,549 | 7 |
| Donations | ||||||
| - Tax Deductible | 914,170 | 1,678,247 | 1,314,861 | 1,814,407 | 2,026,219 | 12 |
| - Non Tax Deductible | 988,646 | 1,402,354 | 1,069,236 | 1,330,997 | 1,615,385 | 21 |
| Grants/Sponsorships | 953,714 | 1,097,904 | 1,839,408 | 1,341,756 | 71,049 | (95) |
| Membership fees | 53,152 | 51,404 | 54,940 | 50,184 | 42,632 | (15) |
| Investment income | 658 | 674 | 10,673 | 14,169 | 25,981 | 83 |
| Investment Gains | N.A | N.A | N.A | N.A | N.A | N.A |
| Others | 2,761,284 | 3,556,009 | 3,646,231 | 4,517,122 | 4,925,205 | 9 |
| Restricted Funds | 2,396,500 | 960,685 | 955,188 | 837,491 | 1,881,078 | 125 |
| Expenses | 2015 (S$) | 2016 (S$) | 2017 (S$) | 2018 (S$) | 2019 (S$) | 2019/2018 Incr/(Decr) % |
|---|---|---|---|---|---|---|
| Direct Charitable Expenses | ||||||
| - Local | 2,524,364 | 2,864,770 | 2,619,858 | 1,909,432 | 2,701,690 | 41 |
| - Overseas | N.A | N.A | N.A | N.A | N.A | N.A |
| Operating/Administration Expenses | 4,114,302 | 4,127,729 | 5,337,978 | 5,791,143 | 4,633,611 | (20) |
| Fundraising | - | - | - | - | - | N.A |
| Publicity | N.A | N.A | N.A | N.A | N.A | N.A |
| Capital Expenses | N.A | N.A | N.A | N.A | N.A | N.A |
| Others | N.A | N.A | N.A | N.A | N.A | N.A |
| Total Expenditures | 6,638,666 | 6,992,499 | 7,957,836 | 7,700,575 | 7,335,301 | (5) |
| Restricted Funds Expenses | 697,149 | 702,020 | 1,407,304 | 1,407,304 | 2,874,252 | 104 |
| Excess (Deficit) | 732,309 | 1,052,758 | (474,603) | 798,247 | 377,996 | (53) |
| BALANCE SHEET | 2015 (S$) | 2016 (S$) | 2017 (S$) | 2018 (S$) | 2019 (S$) | 2019/2018 Incr/(Decr) % |
|---|---|---|---|---|---|---|
| Total Liabilities and Funds | 49,731,965 | 50,681,737 | 51,710,314 | 52,662,468 | 54,219,197 | 3 |
| ASSETS | ||||||
| Land and Building | 42,437,019 | 41,694,378 | 40,967,070 | 39,975,595 | 40,121,708 | 0 |
| Tangible Assets | 3,330,486 | 3,273,927 | 4,633,868 | 4,450,480 | 5,611,801 | 26 |
| Investments | N.A | N.A | N.A | N.A | N.A | N.A |
| Inventories | 26,877 | 11,091 | 13,843 | 12,779 | 21,297 | 67 |
| Accounts Receivable | 1,082,696 | 1,730,832 | 1,529,301 | 1,522,230 | 1,544,648 | 1 |
| Cash and Deposits | 2,854,887 | 3,971,509 | 4,566,232 | 6,701,384 | 6,919,743 | 3 |
| Others | - | - | - | - | - | N.A |
| Total Assets | 49,731,965 | 50,681,737 | 51,710,314 | 52,662,468 | 54,219,197 | 3 |
| FUNDS | ||||||
| Unrestricted Fund | 35,807,290 | 36,601,383 | 36,627,939 | 37,921,916 | 38,973,907 | 3 |
| Restricted Fund | 12,543,217 | 12,801,882 | 12,300,723 | 11,804,993 | 11,130,998 | (6) |
| Endowment Fund | N.A | N.A | N.A | N.A | N.A | N.A |
| Total Funds | 48,350,507 | 49,403,265 | 48,928,662 | 49,726,909 | 50,104,905 | 1 |
| LIABILITIES | ||||||
| Long Term Liabilities | 451,117 | 360,894 | 1,889,225 | 1,715,646 | 1,718,274 | 0 |
| Current Liabilities | 930,341 | 917,578 | 892,427 | 1,219,913 | 2,396,018 | 96 |
| Total Liabilities | 1,381,458 | 1,278,472 | 2,781,652 | 2,935,559 | 4,114,292 | 40 |
| OTHER INFORMATION | 2015 (S$) | 2016 (S$) | 2017 (S$) | 2018 (S$) | 2019 (S$) | 2019/2018 Incr/(Decr) % |
|---|---|---|---|---|---|---|
| Donations/Grants & Sponsorship given to other Charities | 720,000 | 700,000 | 700,000 | 700,000 | 700,000 | - |
| No. of Employees | 68 | 76 | 85 | 92 | 106 | 15 |
| Total Employee Costs | 2,562,422 | 2,571,562 | 2,962,784 | 3,494,744 | 4,145,218 | 19 |
