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TOUCH Community Services: Singapore Charity Organization Financial Information

Financial Information

Incoming Receipts

2016 (S$'000)

2017 (S$'000)

2018 (S$'000)

%Increased/ (Decreased)

(2018 on 2017)
Tax-Deductible Donations (B1) 5,623 5,493
 4,720 (14.1%)
Non-Tax-Deductible Donations (B2) 1,725 1,443
 2,253 56.1%
Government Grants 11,365 13,609
 14,246 4.7%
Programme Fees 2,154 2,087
 1,832 (12.2%)
Other Income 371 450
 507 12.7%
Total Receipts 21,238 23,082
 23,558 2.1%

Expenditure

2016 (S$'000)

2017 (S$'000)

2018 (S$'000)

%Increased/ (Decreased)

(2018 on 2017)
Charitable Activities/Programme Expenses
- Local
- Overseas
 
16,108
121
 
17,825
64
 
19,456
97
 
9.2%
51.6%
Fund-raising Expenses (A) 1,000
 1,370
 1,059 (22.7%)
Other Expenses 1,404 1,512
 1,467 (3.0%)
Total Expenditure (D) 18,633 20,771
 22,079 6.3%
Surplus / (Deficit) 2,605 2,311
 1,479 (36.0%)

Balance Sheet

2016 (S$'000)

2017 (S$'000)

2018 (S$'000)

%Increased/ (Decreased)

(2018 on 2017)

ASSETS
Tangible Assets 3,338 3,801
 3,966 4.3%
Intangible Assets 749 1,272
 1,279 0.6%
Inventories 37 31
 39 25.8%
Accounts Receivables 5,978 4,144
 8,415 103.1%
Cash and Deposits 8,851 13,075
 11,634 (11.0%)
Total Assets 18,953 22,323
 25,333 13.5%

FUNDS
Non-Restricted Fund (C) 8,623 10,255
 11,554 12.7%
Restricted Fund 1,184 1,863
 2,042 9.6%
Total Funds 9,807 12,118 13,596 12.2%

LIABILITIES
Current Liabilities 5,581 5,450
 6,735 23.6%
Non-Current Liabilities 3,565 4,755
 5,002 5.2%
Total Liabilities 9,146 10,205
 11,737 15.0%
Total Funds and Liabilities 18,953 22,323
 25,333 13.5%

Other Information

2016

2017

2018

%Increased/ (Decreased)

(2018 on 2017)
Donations / Grants and Sponsorship given to other Charities (S$'000) 40 40 40 -
No. of Employees 232 243
 255 4.9%
Total Employee Costs (S$'000) 12,733
 13,609
 15,183 11.6%
Total Related Party Transactions ($'000) 1,783
 2,079
 1,635 (21.4%)
Fund-raising Efficiency Ratio (A)/(B1+B2) 0.14 0.20
 0.15 (23.1%)
Ratio of reserves to annual operating expenditure (C)/(D) 0.43 0.49
 0.52 6.0%

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.