Financial Information

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

Income

FY17/18

FY18/19

FY19/20

(S$’000)

(S$’000)

(S$’000)

Donations in Cash

– Tax Deductible

460

476

518

– Non-Tax Deductible

164

230

131

Government Grants

2,996

4,000

2,228

Investment Income

27

51

69

Programme Fees

357

393

477

Others

911

453

810

Total Receipts

4,915

5,603

4,233

Expenses

Direct Fund-raising Expenses

– Direct Expenses

23

14

24

– Indirect Expenses

Charitable Activities Expenses

– Local

1463

1046

961

– Overseas

54

28

18

Other Operating/ Administration
Expenses

3,580

3,704

4,016

Total Expenditure

5,120

4,792

5,019

Surplus / (Deficit)

-205

811

-786

Balance Sheet

FY17/18

FY18/19

FY19/20

(S$’000)

(S$’000)

(S$’000)

ASSETS

Tangible Assets

160

154

601

Investments

Inventories

19

24

16

Accounts Receivable

195

254

634

Cash & Deposits

7,244

8,045

7,180

Others

Total Assets

7,618

8,477

8,431

FUNDS

Unrestricted Fund

2,504

2,525

2,500

Restricted Fund

4,796

5,585

4,708

Total Funds

7,300

8,110

7,208

LIABILITIES

Long-Term Liabilities

4

30

54

Current Liabilities

314

337

1168

Total Liabilities

318

367

1223

Total Liabilities and Funds

7,618

8,477

8,431

Other Information

FY17/18

FY18/19

FY19/20

(S$’000)

(S$’000)

(S$’000)

Donations/Grants and Sponsorships
given to other Charities

No. of Employees

57

56

64

Total Employee Costs

3,427

3,384

3,722

Income

FY17/18

FY18/19

FY19/20

(S$’000)

(S$’000)

(S$’000)

Donations in Cash

– Tax Deductible

460

476

518

– Non-Tax Deductible

164

204

131

Government Grants

2,996

4,000

2,228

Investment Income

27

51

69

Programme Fees

357

393

477

Others

911

479

810

Total Receipts

4,915

5,603

4,233

Expenses

Direct Fund-raising Expenses

– Direct Expenses

23

14

24

– Indirect Expenses

Charitable Activities Expenses

– Local

1463

1046

961

– Overseas

54

28

18

Other Operating/ Administration
Expenses

3,580

3,704

4,016

Total Expenditure

5,120

4,792

5,019

Surplus / (Deficit)

-205

811

-786

Balance Sheet

FY17/18

FY18/19

FY19/20

(S$’000)

(S$’000)

(S$’000)

ASSETS

Tangible Assets

160

154

601

Investments

Inventories

19

24

16

Accounts Receivable

195

254

634

Cash & Deposits

7,244

8,045

7,180

Others

Total Assets

7,618

8,477

8,431

FUNDS

Unrestricted Fund

2,504

2,525

2,500

Restricted Fund

4,796

5,585

4,708

Total Funds

7,300

8,110

7,208

LIABILITIES

Long-Term Liabilities

4

30

54

Current Liabilities

314

337

1168

Total Liabilities

318

367

1223

Total Liabilities and Funds

7,618

8,477

8,431

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

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