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

 

Income

FY14/15

(S$000)

FY15/16

(S$000)

FY16/17

(S$000)

Donations in Cash
– Tax Deductible
– Non-Tax Deductible

 

696

920

 

504

336

 

345

191

Government Grants 1,803 2,287 1,988
Investment Income 29 43 36
Programme Fees 94 163 177
Others 624 937 669
Total Receipts 4,166 4,270 3,406

 

 

 

Expenses

FY14/15

(S$000)

FY15/16

(S$000)

FY16/17

(S$000)

Direct Fund-raising Expenses
– Direct Expenses
– Indirect Expenses

 

26

 

13

 

11

Charitable Activities Expenses
– Local
– Overseas

 

313

 

513

 

737

Other Operating/ Administration Expenses 2,536 2,840 2,885
Total Expenditure 2,875 3,366 3,636
Surplus / (Deficit) 1,291 904 (227)

 

 

Balance Sheet

 

ASSETS

FY14/15

(S$000)

FY15/16

(S$000)

FY16/17

(S$000)

Tangible Assets 97 83 160
Investments
Inventories 20 17
Accounts Receivable 320 391 371
Cash & Deposits 5,011 5,961 5,623
Others  –
Total Assets 5,428 6,455 6,171

 

 

 

 

FUNDS

FY14/15

(S$000)

FY15/16

(S$000)

FY16/17

(S$000)

Unrestricted Fund 3,550 2,895 2,660
Restricted Fund 1,844 3,404 3,412
Total Funds 5,394 6,299 6,072

 

LIABILITIES

Long-Term Liabilities
Current Liabilities 34 156 99
Total Liabilities 34 156 99
Total Liabilities and Funds 5,428 6,455 6,171

 

 

 

Other Information

FY14/15

(S$000)

FY15/16

(S$000)

FY16/17

(S$000)

Donations/Grants and Sponsorships given to other Charities  –  –
No. of Employees 38 40 34
Total Employee Costs 1,874 2,203 2,234

 

 

 

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