| MORAL HOME FOR THE AGED SICK (Financial Information) |
| Income |
2006 |
2007 |
2008 |
Variance |
|
S$('000) |
S$('000) |
S$('000) |
2007 vs 2008 |
| Donations? |
|
|
|
|
| Tax Deductible |
26 |
48 |
119 |
147.92 |
| Non-Tax Deductible |
26 |
45 |
41 |
(8.89) |
| Grants / MCYS Funds |
116 |
102 |
118 |
15.69 |
| Fees Received / Registration Fees |
857 |
875 |
946 |
8.11 |
| Bank Interest? |
41 |
48 |
13 |
(72.92) |
| Others |
19 |
25 |
32 |
28.00 |
| Total Income |
1085 |
1143 |
1269 |
11.02 |
|
|
|
|
|
| Expenses |
2006 |
2007 |
2008 |
Variance |
|
S$('000) |
S$('000) |
S$('000) |
2007 vs 2008 |
| Direct Charitable Expenses |
|
|
|
|
| Local |
|
|
|
|
| Overseas |
|
|
|
|
| Operating / Administration |
|
|
|
|
| Expenses |
993 |
1050 |
1119 |
6.57 |
| Others |
2 |
4 |
1 |
(75.00) |
| Total Expenditure |
995 |
1054 |
1120 |
6.26 |
| Surplus/(Deficit) |
90 |
89 |
149 |
67.42 |
|
|
|
|
|
|
|
|
|
|
| Balance Sheet |
2006 |
2007 |
2008 |
Variance |
|
S$('000) |
S$('000) |
S$('000) |
2007 vs 2008 |
| ASSETS |
|
|
|
|
| Land and Buildings |
3247 |
2956 |
2603 |
(11.94) |
| Tangible Assets |
0 |
0 |
0 |
0.00 |
| Accounts Receivable |
65 |
82 |
36 |
(56.10) |
| Cash & Fixed Deposits |
2343 |
2193 |
713 |
(67.49) |
| Others? |
0 |
0 |
0 |
0.00 |
| Total Assets |
5655 |
5231 |
3352 |
(35.92) |
|
|
|
|
|
| Funds < To breakdown by each fund as suggested below > |
|
|
|
|
| Unrestricted Funds |
90 |
178 |
327 |
83.71 |
| Restricted funds |
3067 |
2,752 |
2,435 |
(11.52) |
| Endowment Funds |
0 |
0 |
0 |
0.00 |
| Total Funds |
3157 |
2930 |
2762 |
(5.73) |
|
|
|
|
|
| LIABILITIES |
|
|
|
|
| Long-Term Liabilities |
2330 |
2131 |
394 |
(81.51) |
| Current Liabilities |
168 |
170 |
196 |
15.29 |
| Total Liabilities |
2498 |
2301 |
590 |
(74.36) |
|
|
|
|
|
| Total Funds and Liabilities |
5655 |
5231 |
3352 |
(35.92) |
|
|
|
|
|
|
|
|
|
|
| Other Information |
2006 |
2007 |
2008 |
Variance |
|
|
|
|
|
| Donations/Grants and Sponsorships |
|
|
|
|
| given to other Charities (S$'000) |
0 |
0 |
0 |
0.00 |
| NO. of Employees |
47 |
47 |
47 |
0.00 |
| Total Employee Costs (S$'000) |
584 |
615 |
676 |
9.92 |
| Total Related Party Transactions |
|
|
|
|
| (S$'000) |
100 |
100 |
70 |
|
| Fund-raising efficiency |
|
|
|
|
