1. Non-Financial
Information
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Name of Organisation: THE SINGAPORE ASSOCIATION FOR THE DEAF
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Contact Information |
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Address: 227 MOUNTBATTEN ROAD SINGAPORE 397998
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Name of Contact Person: Mr Ando Yeo
63448274 EXT 10
63457706
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Charity Status |
IPC Status |
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Charity Regn No: 00057 Constitution:
Society |
Effective Date : From 01.01.2001 to 30.09.2009 A Member of National Council of Social Service Central Fund |
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Objectives: The main objectives of the Association is to manage all aspects of educational, welfare, social and recreational needs of the hearing-impaired in Singapore. |
No. of Beneficiaries: |
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Patrons: |
Mrs S R Nathan |
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Trustees:
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Mr Frankie Chan Kin Hon (PBM), Mr Lim Chin Heng, Mr Peng Tsu Ying
Mr
Frankie Chan Kin Hon (PBM), Mr Gerard Alphonsus Francis, Mr Neo Hock Sik,
Ms Valerie Tan Kian Wah, Ms Wong Ai Ling, Ms Margarita Hale, Mr Steven
Chua Cheng Lye, Mr Chew Mun Kai, Mr Philip Choy Peng Lih, Mr Terence Lew
Thaddeus, Mr Neo Hock Ping, Ms Tay Lay Hong, Mr Steven Lee Chee Phat, Dr
Low Wong Kein, Ms Jane Lee Ee Lee, Mr Melvin Poon Kai Leon, Mr Martin
Vincent Marini |
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Key
Employee: |
Ms Judy Lim | |||
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Auditor: |
C N Tiew & Co |
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2. Financial Information*
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Incoming Receipts |
FY03/04 |
FY04/05 |
FY05/06 |
FY06/07 |
FY07/08 (S$'000) |
Growth % |
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Donations |
181 -- |
235 -- |
275 -- |
240 -
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145 - |
(65%) --
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Grants/Sponsorships |
654 |
1094 |
1354 |
1473 |
1473 |
-- |
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Membership fees |
5 |
6 |
4 |
4 |
4 |
-- |
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Investment income |
7 |
13 |
27 |
34 |
34 |
-- |
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Investment Gains |
-- |
-- |
-- |
-- |
-- |
-- |
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Others |
343 |
243 |
484 |
542 |
600 |
10% |
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Total Receipts |
1190 |
1591 |
2144 |
2293 |
2256 |
( 2%) |
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Expenses |
FY03/04 |
FY04/05 |
FY05/06 |
FY0607 |
FY07/08 (S$'000) |
Growth % |
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Direct Charitable Expenses |
22 |
45 |
96 |
79 |
106 |
25% |
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Operating/Administration Expenses |
1295 |
1540 |
1879 |
2065 |
2087 |
1% |
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Fundraising |
-- |
-- |
-- |
-- |
7 |
100% |
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Publicity |
16 |
15 |
22 |
13 |
11 |
(18%) |
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Capital Expenses |
-- |
-- |
-- |
-- |
-- |
-- |
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Others |
-- |
-- |
-- |
-- |
-- |
-- |
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Total Expenditure |
1333 |
1600 |
1997 |
2157 |
2211 |
2% |
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Excess (Deficit) |
(143) |
( 9) |
147 |
136 |
45 |
(202%) |
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BALANCE SHEET |
FY03/04 |
FY04/05 |
FY05/06 |
FY0607 |
FY07/08 (S$'000) |
Growth % |
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ASSETS |
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Land and Building |
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Tangible Assets |
70 |
67 |
70 |
72 |
46 |
(56%) |
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Investments |
-- |
-- |
1021 |
1021 |
1102 |
7% |
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Inventories |
-- |
-- |
-- |
-- |
-- |
-- |
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Accounts Receivable |
154 |
231 |
110 |
204 |
562 |
64% |
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Cash & Deposits |
2688 |
3068 |
2710 |
2995 |
2820 |
( 6%) |
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Others |
-- |
-- |
-- |
-- |
-- |
-- |
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Total Assets |
2912 |
3366 |
3911 |
4292 |
4530 |
5%
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FUNDS
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FY03/04 |
FY04/05 |
FY05/06 |
FY0607 |
FY07/08 (S$'000) |
Growth % |
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Accumulated Fund |
288 |
446 |
690 |
750 |
653 |
(15%) |
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Reserved Fund |
2569 |
2873 |
3187 |
3462 |
3804 |
9% |
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Total Funds |
2857 |
3319 |
3877 |
4212 |
4457 |
6% |
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LIABILITIES |
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Long-Term Liabilities |
-- |
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-- |
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-- |
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Current Liabilities |
55 |
47 |
34 |
80 |
73 |
(10%) |
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Total Liabilities |
55 |
47 |
34 |
80 |
73 |
(10%) |
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Total Liabilities and Funds |
2912 |
3366 |
3911 |
4292 |
4530 |
5% |
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Other Information |
FY03/04 |
FY04/05 |
FY05/06 |
FY0607 |
FY07/08 (S$'000) |
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Donations/ Grants and Sponsorship given to other Charities (S$'000) |
-- |
-- |
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-- |
-- |
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No. of Employees |
25 |
27 |
28 |
32 |
32 |
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Total Employee Costs (S$'000) |
845 |
981 |
1031 |
1216 |
1350 |
*The financial information to be posted online is to be extracted from your audited accounts.