|
|
 |
|
 |
 |
| Incoming Receipts |
2006 |
2007 |
2008 |
| |
(S$000) |
(S$000) |
(S$000) |
| Donations |
|
|
|
| - Tax Deductible |
480 |
507 |
516 |
| - Non-Tax Deductible |
|
|
|
| Grants/Sponsorships |
924 |
930 |
807 |
| Memberships fees |
|
|
|
| Investment Income |
729 |
1052 |
775 |
| Investment Gains |
2,392 |
|
|
| Others: Performance Income |
616 |
241 |
459 |
| Dance Classes |
123 |
129 |
199 |
| Misc |
188 |
295 |
236 |
| Total Receipts |
5452 |
3154 |
2992 |
| |
|
|
|
| Expenses |
2006 |
2007 |
2008 |
| |
(S$000) |
(S$000) |
(S$000) |
| Direct Charitable Expenses |
|
|
|
| - Local |
|
|
|
| - Overseas |
|
|
|
| Operating/Administration Expenses |
2,035 |
2,033 |
1,712 |
| |
|
|
|
| Fundraising |
35 |
48 |
84 |
| Publicity |
30 |
41 |
36 |
| Capital Expenses |
23 |
25 |
26 |
| Others: Performance Cost |
1,705 |
1,218 |
1,527 |
| Dance Classes Cost |
51 |
45 |
50 |
|
 |
| Total Expenditure |
3,879 |
3,410 |
3,435 |
| Excess (Deficit) |
1,573 |
(256) |
(443) |
|
|
