| INCOMING RECEIPTS |
|
2005 |
2006 |
2007 |
% Increase/ |
|
(S$000) |
(S$000) |
(S$000) |
(Decrease) |
|
|
|
|
|
Donations |
|
|
|
|
- Tax Deductible |
666 |
480 |
507 |
6% |
- Non-Tax Deductible |
|
|
|
|
Grants/Sponsorships |
710 |
924 |
930 |
1% |
Memberships fees |
|
|
|
|
Investment Income |
1,119 |
729 |
1052 |
44% |
Investment Gains |
|
2,392 |
|
|
Others: Performance Income |
520 |
616 |
241 |
-61% |
Dance Classes |
148 |
123 |
129 |
5% |
Misc |
134 |
188 |
295 |
57% |
 |
Total Receipts |
3,297 |
5,452 |
3154
|
-42% |
|
|
|
|
|
| EXPENDITURE |
|
2005 |
2006 |
2007 |
% Increase/ |
|
(S$000) |
(S$000) |
(S$000) |
(Decrease) |
Direct Charitable Expenses |
|
|
|
|
- Local |
|
|
|
|
- Overseas |
|
|
|
|
Operating/Administration Expenses |
1,849 |
2,035 |
2,033 |
0% |
|
|
|
|
|
Fundraising |
61 |
35 |
48 |
37% |
Publicity |
44 |
30 |
41 |
37% |
Capital Expenses |
21 |
23 |
25 |
9% |
Others: Performance Cost |
1,342 |
1,705 |
1,218 |
-29% |
Dance Classes Cost |
61 |
51 |
45 |
-12% |
| |
Total Expenditure |
3,378 |
3,879 |
3,410 |
-12% |
Excess (Deficit) |
(81) |
(+1,573) |
(256) |
-116% |
