Financial Information

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

Income FY15/16
(S$000)
FY16/17
(S$000)
(Restated)
FY17/18
(S$000)
Donations in Cash
– Tax Deductible
– Non-Tax Deductible
504
336
345
220
460
164
Government Grants 2,287  3,064 2,996
Investment Income 43 50 27
Programme Fees 163 310 357
Others 937 712 969
Total Receipts 4,270 4,701 4,973

 

Expenses FY15/16
(S$000)
FY16/17
(S$000)
(Restated)
FY17/18
(S$000)
Direct Fund-raising Expenses
– Direct Expenses
– Indirect Expenses
13
11
23
Charitable Activities Expenses
– Local
– Overseas
513
1,529
27
1463
54
Other Operating/ Administration Expenses 2,840 3,512 3,638
Total Expenditure 3,366 5,079 5,178
Surplus / (Deficit) 904 (378)  (205)

 

 

Balance Sheet
ASSETS
FY/15/16
(S$000)
FY16/17
(S$000)
(Restated)
FY17/18
(S$000)
Tangible Assets 83  201  160
Investments  —
Inventories 20 22 9
391 187 195
Cash & Deposits 5,961 7,394 7,244
Others  —
Total Assets 6,455 7,804 7,618

 

 

FUNDS FY15/16
(S$000)
FY16/17
(S$000)
(Restated)
FY17/18
(S$000)
Unrestricted Fund 2,895  2,660 2,504
Restricted Fund 3,404 4,845 4,796
Total Funds 6,299 7,505 7,300
LIABILITIES
Long-Term Liabilities 8 4
Current Liabilities 156 291 314
Total Liabilities 156 299 319
Total Liabilities and Funds 6,455 7,804 7,618

 

 

 

Other Information FY15/16
(S$000)
FY16/17
(S$000)
(Restated)
FY17/18
(S$000)
Donations/Grants and Sponsorships given to other Charities  —  —
No. of Employees 40 55 57
Total Employee Costs 2,203 3,320 3,455

 

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