Financial Information

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

 

Income FY19/20 FY20/21 FY21/22
(S$’000) (S$’000) (S$’000)
Donations in Cash
– Tax Deductible 518 440 453
– Non-Tax Deductible 131 245 280
Government Grants 2,228 4,738 2,792
Investment Income 69 41 8
Programme Fees 477 336 386
Others 810 1,254 1,670
Total Receipts 4,233 7,054 5,589
Expenses
Direct Fund-raising Expenses
– Direct Expenses 24 7 4
– Indirect Expenses 131 146 242
Charitable Activities Expenses
– Local 3,626 3,847 4,523
– Overseas 18
Other Operating/ Administration Expenses 1,220 1,024 1,322
Total Expenditure 5,019 5,024 6,091
Surplus / (Deficit) -786 2,030 -502
Balance Sheet FY19/20 FY20/21 FY21/22
(S$’000) (S$’000) (S$’000)
 ASSETS
Tangible Assets 601 1,430 1,501
Investments
Inventories 16 15 13
Accounts Receivable 634 446 465
Cash & Deposits 7,180 9,215 8,357
Others
Total Assets 8,431 11,106 10,336
FUNDS
Unrestricted Fund 2,500 3,621 3,884
Restricted Fund 4,708 5,616 4,852
Total Funds 7,208 9,237 8,736
LIABILITIES
Long-Term Liabilities 54 879 478
Current Liabilities 1,168 990 1,122
Total Liabilities 1,223 1,869 1,600
Total Liabilities and Funds 8,431 11,106 10,336
Other Information FY19/20 FY20/21 FY21/22
(S$’000) (S$’000) (S$’000)
Donations/Grants and Sponsorships given to other Charities
No. of Employees 64 66 70
Total Employee Costs 3,722 3,833 4,460

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

SADeaf has a finance policy for staff and finance personnel and also a reserve policy. The Admin and Finance Committee and the Executive Council regularly monitor the accounts and its funds.

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