financial statement
Income & Expenditure Account For Financial Year Ended 31 March
| Incoming Receipts | 2010 |
2011 |
2012 |
(S$000) |
(S$000) |
(S$000) |
|
| Donations | |||
| - Tax Deductible | 195 |
277 |
276 |
| - Non-Tax Deductible | 110 |
110 |
100 |
| Grants/Sponsorships | 1,310 |
1,265 |
1,297 |
| Memberships fees | |||
| Investment Income | 771 |
729 |
708 |
| Investment Gains | |||
| Others: Performance Income | 479 |
391 |
875 |
| Dance Classes | 167 |
140 |
144 |
| Misc | 953 |
1,111 |
845 |
| Total Receipts | 3,985 |
4,024 |
4,245 |
| Expenses | 2010 |
2011 |
2012 |
(S$000) |
(S$000) |
(S$000) |
|
| Direct Charitable Expenses | |||
| - Local | |||
| - Overseas | |||
| Operating/Administration Expenses | 2,377 |
2,974 |
3,083 |
| Publicity | 25 |
13 |
41 |
| Capital Expenses | 21 |
119 |
128 |
| Others: Performance Cost | 620 |
1,514 |
1,493 |
| Dance Classes Cost | 68 |
69 |
99 |
| Total Expenditure | 3,111 |
4,686 |
4,844 |
| Excess (Deficit) | (874) |
(662) |
(599) |