 |
Financial
Information
|
Income
(S$'000) |
Dec
2005 |
Dec
2006
|
Dec
2007
|
% Increase/
(Decrease)
2007 on 2006 |
| Donations
-
Tax Deductible
- Non-Tax Deductible
|
183
8
|
240
3 |
37
62
|
-85
1967 |
| Donations
in Kind |
- |
- |
- |
- |
| Grants/Sponsorship |
239 |
218 |
225 |
3 |
| Investment
income |
9 |
9 |
29 |
222 |
| Investment
gains |
- |
- |
- |
- |
| Membership
|
32 |
39 |
49 |
26 |
| Others |
288 |
382 |
778 |
104 |
| Total
Receipts |
759 |
891 |
1180 |
32 |
|
Expenses
(S$'000) |
Dec
2005 |
Dec
2006
|
Dec
2007
|
%
Increase/
(Decrease)
2007 on 2006 |
| Direct
Fund-raising Expenses |
1 |
7 |
1 |
-86 |
Charitable
Activities Expenses
- Local
-
Overseas |
461
2
|
552
4 |
1093
0 |
98
-100 |
| Operating/Administrative
Expenses |
201 |
311 |
244 |
-22 |
| Others |
- |
- |
- |
- |
| Total
Expenditure |
665 |
874 |
1338 |
53 |
| Excess
(Deficit) |
94 |
17 |
-158 |
|
|
Balance
Sheet
(S$'000) |
Dec
2005 |
Dec
2006
|
Dec
2007
|
%
Increase/
(Decrease)
2007 on 2006 |
| ASSETS: |
|
|
|
|
| Land
& Buildings |
- |
- |
- |
- |
| Tangible
Assets |
86 |
150 |
179 |
19 |
| Investments |
87 |
92 |
0 |
-100 |
| Inventories |
15 |
38 |
35 |
-8 |
| Accounts
Receivable |
25 |
35 |
22 |
-37 |
| Cash
& Deposits |
986 |
1,047 |
923 |
-12 |
| Total
Assets: |
1,199 |
1,362 |
1,159 |
-15 |
| FUNDS: |
|
|
|
|
|
Unrestricted Funds |
624 |
742 |
289 |
-61 |
| Restricted
Fund |
392 |
425 |
722 |
70 |
| Endowment
Fund |
- |
- |
- |
- |
| Total
Funds: |
1,016 |
1,167 |
1,011 |
-13 |
| LIABILITIES: |
|
|
|
|
| Long-Term
Liabilities |
41 |
- |
- |
|
| Current
Liabilities |
142 |
195 |
148 |
-24 |
| Total
Liabilities |
183 |
195 |
148 |
-24 |
| Total
Liabilities and Funds |
1,199 |
1,362 |
1,159 |
|
| Other
Information |
Dec
2005 |
Dec
2006 |
Dec
2007 |
|
Donations/Grants
& Sponsorships
given to other Charities (S$'000) |
- |
- |
- |
|
| No.
of Employees |
9 |
11 |
10 |
|
| Total
Employee Cost (S$'000) |
283 |
339 |
360 |
|
| Total
Related Party Transactions |
- |
- |
- |
|
| Fund-raising
efficiency |
1:16 |
1:2 |
1:40.2 |
|
Ratio
of reserves to annual
operating expenditure |
1:1.1 |
1:1.2 |
1:4.6 |
|
Non-Financial
Information
Name
of Organisation:
Diabetic Society of Singapore
Address:
141 Bedok Reservoir Road
#01-1529
Singapore 470141
|
Contact
Information
Name of Contact Person: George Neo Tel.
No: 6842 3382
Fax No: 6842 3118
Email Address:
dss@diabetes.org.sg
Website Address:
www.diabetes.org.sg |
Charity
Status
Charity
Regn No: 00005
Charity Regn Date: 27 Sept 1983
Constitution:
Society
Date of Establishment: 25 Sept 1971
ROS Regn No: ROS153/71 WEL |
IPC
Status Effective
Date: 1 Jul 2007 to 30 Jun 2009
Central Fund:
Health Endowment Fund |
Patron:
[1] Minister for Health, [2] Prof. Arthur Lim
Board
Members: Click Here
Auditor:
Paul Hooi & Co. |
|
