FINANCIAL INFORMATION
This is a brief summary of SADeaf’s financial statements for the past three financial years.

 

Income

FY13/14

(S$000)

FY14/15

(S$000)

FY15/16

(S$000)

Donations in Cash
– Tax Deductible
– Non-Tax Deductible

 

812

54

 

696

920

 

504

336

Government Grants 1,604  1,803  2,287
Investment Income 19 29  43
Programme Fees 77 94  163
Others 646 624  937
Total Receipts 3,212 4,166  4,270

 

 

 

Expenses

FY13/14

(S$000)

FY14/15

(S$000)

FY15/16

(S$000)

Direct Fund-raising Expenses
– Direct Expenses
– Indirect Expenses

 

31

 

26

 

13

Charitable Activities Expenses
– Local
– Overseas

 

300

 

313

 

513

Other Operating/ Administration Expenses 2,424  2,536 2,840
Total Expenditure 2,755 2,875  3,366
Surplus / (Deficit) 457 1,291  904

 

 

Balance Sheet

 

ASSETS

As restated
FY13/14
(S$000)

FY14/15

(S$000)

FY15/16

(S$000)

Tangible Assets 28  97  83
Investments  –
Inventories  20
Accounts Receivable 265 320  391
Cash & Deposits 3,902 5,011  5,961
Others  –
Total Assets 4,195 5,428  6,455

 

 

 

 

FUNDS

FY13/14

(S$000)

FY14/15

(S$000)

FY15/16

(S$000)

Unrestricted Fund 2,305  3,550  2,895
Restricted Fund 1,798 1,844  3,404
Total Funds 4,103 5,394  6,299

 

LIABILITIES

Long-Term Liabilities  –
Current Liabilities 92 34  156
Total Liabilities 92 34  156
Total Liabilities and Funds 4,195 5,428  6,455

 

 

 

Other Information

FY13/14

(S$000)

FY14/15

(S$000)

FY15/16

(S$000)

Donations/Grants and Sponsorships given to other Charities  –  –
No. of Employees 40 38  40
Total Employee Costs 1,811 1,874  2,203

 

 

 

For full financial statements, please refer to the Annual Reports available for download.