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Financial
Information
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INCOME |
2005 |
2006 |
2007 |
% INCREASE/(DECREASE) |
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($'000) |
($'000) |
($'000) |
2007 on 2006
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Donations
in Cash |
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- Tax Deductible |
1078 |
1074 |
1589 |
47.96%
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- Non-Tax Deductible |
NA |
NA |
69 |
100.00%
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Donations
in Kind |
NA |
NA |
NA |
NA |
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- Tax Deductible |
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- Non-Tax Deductible |
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Grants/Sponsorships |
2976 |
3280 |
3164 |
-3.54%
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Fees
for Services Provided |
1364 |
1728 |
1477 |
-14.53%
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Investment
Income |
94
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150
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146 |
-2.67% |
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Investment
Gains |
NA |
NA |
NA |
NA |
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Others
(please specify if material) |
5 |
6 |
33 |
45.00%
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Total
Income |
5586
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6312 |
6409 |
1.54%
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Expenses |
2005 |
2006 |
2007 |
% INCREASE/(DECREASE) |
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($'000) |
($'000) |
($'000) |
2007 on 2006
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Direct
Fund-raising Expenses |
136
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58 |
141 |
-143.11%
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Charitable
Activities Expenses |
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- Local |
4999
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5644
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5852 |
-3.69%
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- Overseas |
NA |
NA |
NA |
NA |
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Other
Operating & Administration Expenses |
165
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181 |
153 |
15.47%
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Others
(please specify if material) |
NA |
NA |
NA |
NA |
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Total
Expenditure |
5300 |
5883
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6146 |
-4.47%
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Surplus
(Deficit) |
593
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429
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263 |
38.70%
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Balance
Sheet |
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2005
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2006 |
2007
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% INCREASE/(DECREASE) |
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ASSETS |
$('000) |
$('000) |
($'000) |
2007 on 2006
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Land
and Buildings |
18400
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17699
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16934 |
-4.33%
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Other
Tangible Assets |
1187 |
950 |
864 |
-9.06%
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Investments |
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Inventories |
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Accounts
Receivable |
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130 |
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