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TOUCH Community Services: Singapore Charity Organization Financial Information

Financial Information

Incoming Receipts

2015 (S$'000)

2016 (S$'000)

2017 (S$'000)

%Increased/ (Decreased)

(2017 on 2016)
Tax-Deductible Donations (B1) 4,846 5,623 5,493 (2.3%)
Non-Tax-Deductible Donations (B2) 1,475 1,725 1,443 (16.3%)
Government Grants 9,280 11,365 13,609 19.7%
Programme Fees 2,038 2,154 2,087 (3.1%)
Other Income 430 371 450 21.3%
Total Receipts 18,069 21,238 23,082 8.7%

Expenditure

(Restated) 2015 (S$'000)

(Restated) 2016 (S$'000)


2017 (S$'000)

%Increased/ (Decreased)

(2017 on 2016)
Charitable Activities/Programme Expenses
- Local
- Overseas
13,751
-
 
16,108
121
 
17,825
64
 
10.7%
(47.1%)
Fund-raising Expenses (A) 967 1,000 1,370 37.0%
Other Expenses 1,080 1,404 1,512 7.7%
Total Expenditure (D) 15,798 18,633 20,771 11.5%
Surplus / (Deficit) 2,271 2,605 2,311 (11.3%)

Balance Sheet

(Restated)

2015 (S$'000)

(Restated)

2016 (S$'000)



2017 (S$'000)

%Increased/ (Decreased)

(2017 on 2016)

ASSETS
Tangible Assets 2,415 3,338 3,801 13.9%
Intangible Assets 46 749 1,272 69.8%
Inventories 30 37 31 (16.2%)
Accounts Receivables 2,621 5,978 4,144 (30.7%)
Cash and Deposits 9,272 8,851 13,075 47.7%
Total Assets 14,384 18,953 22,323 17.8%

FUNDS
Non-Restricted Fund (C) 6,974 8,623 10,255 18.9%
Restricted Fund 228 1,184 1,863 57.3%
Total Funds 7,202 9,807 12,118 23.6%

LIABILITIES
Current Liabilities 5,230 5,581 5,450 (2.3%)
Non-Current Liabilities 1,952 3,565 4,755 33.4%
Total Liabilities 7,182 9,146 10,205 11.6%
Total Funds and Liabilities 14,384 18,953 22,323 17.8%

Other Information

(Restated)

2015

(Restated)

2016



2017

%Increased/ (Decreased)

(2017 on 2016)
Donations / Grants and Sponsorship given to other Charities (S$'000) 40 40 40 -
No. of Employees 207 232 243 4.7%
Total Employee Costs (S$'000) 10,668 12,733 13,609 6.9%
Total Related Party Transactions ($'000) 1,458 1,783
 2,079 16.6%
Fund-raising Efficiency Ratio (A)/(B1+B2) 0.15 0.14 0.20 45.1%
Ratio of reserves to annual operating expenditure (C)/(D) 0.42 0.43 0.49 6.7%

Notes:

  1. The above figures do not include the results of TOUCH Family Services Limited and TOUCH International Ltd which are different entities captured separately. 

  2. Related Party Transactions refer to transactions with affiliated companies. It includes donations received, rental charges, reimbursement of expenses and other payments for services received or rendered.