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Financial Information

Incoming Receipts

(Restated)
2014 (S$'000)

(Restated)
2015 (S$'000)

2016 (S$'000)

%Increased/ (Decreased)

(2016 on 2015)

Tax-Deductible Donations (B1) 3,931 4,846 5,623 16.0%
Non-Tax-Deductible Donations (B2) 1,271 1,475 1,725 16.9%
Government Grants 5,753 9,280 11,365 22.5%
Programme Fees 1,998 2,038 2,154 5.7%
Other Income 453 430 371 (13.7%)
Total Receipts 13,436 18,069 21,238 17.5%

Expenditure

(Restated) 2014 (S$'000)

(Restated) 2015 (S$'000)

2016 (S$'000)

%Increased/ (Decreased)

(2016 on 2015)

Charitable Activities/Programme Expenses
- Local
- Overseas
 
11,540
-
 
13,751
-
 
16,108
121
 
17.1%
-
Fund-raising Expenses (A) 692 967 1,000 3.4%
Other Expenses 915 1,080 1,404 30.0%
Total Expenditure (D) 13,147 15,798 18,633 17.9%
Surplus / (Deficit) 289 2,271 2,605 14.7%

Balance Sheet

(Restated)

2014 (S$'000)

(Restated)

2015 (S$'000)

2016 (S$'000)

%Increased/ (Decreased)

(2016 on 2015)

ASSETS

Tangible Assets 1,354 2,415 3,338 38.2%
Intangible Assets 57 46 749 1,528.3%
Inventories 25 30 37 23.3%
Accounts Receivables 1,058 2,621 5,978 128.1%
Cash and Deposits 5,540 9,272 8,851 (4.5%)
Total Assets 8,034 14,384 18,953 31.8%

FUNDS

Non-Restricted Fund (C) 7,271 6,575 7,960 21.1%
Restricted Fund (2,340) 627 1,847 194.6%
Total Funds 4,931 7,202 9.807 36.2%

LIABILITIES

Current Liabilities 2,298 5,230 5,581 6.7%
Non-Current Liabilities 805 1,952 3,565 82.6%
Total Liabilities 3,103 7,182 9,146 27.3%
Total Funds and Liabilities 8,034 14,384 18,953 31.8%

Other Information

(Restated)

2014

(Restated)

2015

2016

%Increased/ (Decreased)

(2016 on 2015)

Donations / Grants and Sponsorship given to other Charities (S$'000) 40 40 40 -
No. of Employees 188 207 232 12.1%
Total Employee Costs (S$'000) 8,920 10,668 12,733 19.4%
Total Related Party Transactions ($'000) 1,380 1,458
1,783 22.3%
Fund-raising Efficiency Ratio (A)/(B1+B2) 0.13 0.15 0.14 (11.0%)
Ratio of reserves to annual operating expenditure (C)/(D) 0.55 0.42 0.43 2.6%

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.