Financial Information 

Incoming Receipts 2023 (S$'000)
 2024 (S$'000)
 2025 (S$'000)
 %Increased/ (Decreased)
(2025 on 2024)
Tax-Deductible Donations (B1) 6,505 6,798
 7,934
 16.7%
Non-Tax-Deductible Donations (B2) 4,899
 3,298 3,002 -9.0%
Government Grants 33,245 30,463 35,534
 16.6%
Programme Fees 9,178 8,008 8,178 2.1%
Other Income 657 671 291 -56.7%
Total Receipts 54,484 49,238 54,939 11.6%

 

Expenditure
 2023 (S$'000)
 2024 (S$'000)
 2025 (S$'000)
 %Increased/ (Decreased)
(2025 on 2024)
Charitable Activities/Programme Expenses
- Local
- Overseas

 

50,815
213

 

44,766
70

 

49,347
55

 

10.2%
-21.4%
Fund-raising Expenses (A)
 2,245 1,163 1,727 48.5%
Other Expenses
 3,706 3,131 3,568
 13.9%
Total Expenditure (D)
 56,979 49,130 54,697 11.3%
Surplus / (Deficit) -2,495 108 242 -104.3%

 

Balance Sheet
 2023 (S$'000)
 2024 (S$'000)
 2025 (S$'000) %Increased/ (Decreased)
(2025 on 2024)
ASSETS
        
Tangible Assets
 1,546
 2,269 3,192 40.71%
Right-of-use Assets
 1,337 1,221 1,413 15.75%
Intangible Assets
 1,517 1,341 1,227
 -8.50%
Inventories
 173
 270 333 23.31%
Accounts Receivables 5,802 9,860 11,224 13.84%
Financial Assets 5,034 5,231 5,333
 1.95%
Cash and Deposits 19,014 12,194  13,704
 12.38%
Total Assets 34,423
 32,386
 36,428
 12.48%
         
FUNDS
        
Non-Restricted Fund (C) 2,731 2,760 2,647
 -4.11%
Restricted Fund 15,821
 15,500
 15,856
 2.30%
Total Funds 18,552 18,260 18,503
 1.33%
         
LIABILITIES        
Current Liabilities 11,950
 9,474 13,668 44.27%
Non-Current Liabilities 3,920 4,652 4,257 -8.49%
Total Liabilities 15,871 14,126
 17,925 26.89%
Total Funds and Liabilities 34,423
 32,386
 36,428
 12.48%

 

Other Information
 2023
 2024
 2025
 %Increased/ (Decreased)
(2025 on 2024)
Donations / Grants and Sponsorship given to other Charities (S$'000)
 30 57 40 -30%
No. of Employees
 401 430 489 14%
Total Employee Costs (S$'000)
 37,127 31,560 33,595
 6%
Total Related Party Transactions ($'000)
 599 812 1,512 86%
Fund-raising Efficiency Ratio (A)/(B1+B2)
 0.20
 0.12 0.16
 37%
Ratio of reserves to annual operating expenditure (C)/(D) 0.33
 0.37
 0.34
 -9%

Notes:

  1. The above figures do not include the results of TOUCH Family Services Limited and TOUCH Preschools Limited, which are 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.