Financial Information

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

Income

FY18/19

FY19/20

FY19/21

 

(S$’000)

(S$’000)

(S$’000)

 

 

 

 

 

 

Donations in Cash

 

 

 

 

– Tax Deductible

476

518

440

 

– Non-Tax Deductible

230

131

245

 

Government Grants

4,000

2,228

4,738

 

Investment Income

51

69

41

 

Programme Fees

393

477

336

 

Others

453

810

1254

 

Total Receipts

5,603

4,233

7,054

 

 

 

 

 

 

 

 

 

 

 

Expenses

 

 

 

 

 

 

 

 

Direct Fund-raising Expenses

 

 

 

 

– Direct Expenses

14

24

7

 

– Indirect Expenses

 

Charitable Activities Expenses

 

 

 

 

– Local

1046

961

962

 

– Overseas

28

18

 

 

Other Operating/ Administration Expenses

3,704

4,016

4,055

 

Total Expenditure

4,792

5,019

5,024

 

Surplus / (Deficit)

811

-786

2,030

 

 

 

 

 

 

 

 

 

 

 

Balance Sheet

FY18/19

FY19/20

FY20/21

 

 

(S$’000)

(S$’000)

(S$’000)

 

 

 

 

 

 

ASSETS

 

 

 

 

Tangible Assets

154

601

1430

 

Investments

 

Inventories

24

16

15

 

Accounts Receivable

254

634

446

 

Cash & Deposits

8,045

7,180

9,215

 

Others

 

Total Assets

8,477

8,431

11,106

 

 

 

 

 

 

 

 

 

 

 

FUNDS

 

 

 

 

Unrestricted Fund

2,525

2,500

3,621

 

Restricted Fund       

5,585

4,708

5,616

 

 

 

 

 

 

Total Funds

8,110

7,208

9,237

 

 

 

 

 

 

LIABILITIES

 

Long-Term Liabilities

30

54

990

 

Current Liabilities

337

1168

879

 

Total Liabilities

367

1223

1869

 

 

Total Liabilities and Funds

8,477

8,431

11,106

 

 

 

 

 

 

 

 

 

 

 

Other Information

FY18/19

FY19/20

FY20/21

 

(S$’000)

(S$’000)

(S$’000)

 

 

 

 

 

 

Donations/Grants and Sponsorships given to other Charities

 

No. of Employees

56

64

68

 

Total Employee Costs

3,384

3,722

3,833

 

 

 

 

 

 

 

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

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