This is a brief summary of SADeaf’s audited financial statements for the past three financial years.
Income | FY20/21 | FY21/22 | FY22/23 |
(S$’000) | (S$’000) | (S$’000) | |
Donations in Cash | |||
– Tax Deductible | 440 | 453 | 401 |
– Non-Tax Deductible | 245 | 280 | 634 |
Government Grants | 4,738 | 2,792 | 3,061 |
Investment Income | 41 | 8 | 39 |
Programme Fees | 336 | 386 | 295 |
Others | 1,254 | 1,670 | 1,680 |
Total Receipts | 7,054 | 5,589 | 6,130 |
Expenses | |||
Direct Fund-raising Expenses | |||
– Direct Expenses | 7 | 4 | 26 |
– Indirect Expenses | 146 | 242 | 237 |
Charitable Activities Expenses | |||
– Local | 3,847 | 4,523 | 4,876 |
– Overseas | — | — | — |
Other Operating/ Administration Expenses | 1,024 | 1,322 | 1.411 |
Total Expenditure | 5,024 | 6,091 | 6,550 |
Surplus / (Deficit) | 2,030 | -502 | -420 |
Balance Sheet | FY20/21 | FY21/22 | FY22/23 |
(S$’000) | (S$’000) | (S$’000) | |
ASSETS | |||
Tangible Assets | 1,430 | 1,501 | 1,014 |
Investments | — | — | — |
Inventories | 15 | 13 | 12 |
Accounts Receivable | 446 | 465 | 405 |
Cash & Deposits | 9,215 | 8,357 | 8,152 |
Others | — | — | — |
Total Assets | 11,106 | 10,336 | 9,583 |
FUNDS | |||
Unrestricted Fund | 3,611 | 3,874 | 4,509 |
Restricted Fund | 5,626 | 4,862 | 3,806 |
Total Funds | 9,237 | 8,736 | 8,315 |
LIABILITIES | |||
Long-Term Liabilities | 879 | 478 | 218 |
Current Liabilities | 990 | 1,122 | 1,050 |
Total Liabilities | 1,869 | 1,600 | 1,268 |
Total Liabilities and Funds | 11,106 | 10,336 | 9,583 |
Other Information | FY20/21 | FY21/22 | FY22/23 |
(S$’000) | (S$’000) | (S$’000) | |
Donations/Grants and Sponsorships given to other Charities | — | — | — |
No. of Employees | 66 | 70 | 75 |
Total Employee Costs | 3,833 | 4,460 | 4,741 |
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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