Financial Information

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

Income FY14/15
(S$000)
FY15/16
(S$000)
FY16/17
(S$000)
Donations in Cash
– Tax Deductible
– Non-Tax Deductible
696

920

504

336

345

191

Government Grants 1,803  2,287 1,988
Investment Income 29 43 36
Programme Fees 94 163 177
Others 624 937 669
Total Receipts 4,166 4,270 3,406

 

Expenses FY14/15
(S$000)
FY15/16
(S$000)
FY16/17
(S$000)
Direct Fund-raising Expenses
– Direct Expenses
– Indirect Expenses
26

13

11

Charitable Activities Expenses
– Local
– Overseas
313

513

737

Other Operating/ Administration Expenses 2,536  2,840 2,885
Total Expenditure 2,875 3,366  3,636
Surplus / (Deficit) 1,291 904  (227)

 

 

Balance Sheet
ASSETS
FY/14/15
(S$000)
FY15/16
(S$000)
FY16/17
(S$000)
Tangible Assets 97  83  160
Investments  —
Inventories 20  17
Accounts Receivable 320 391  371
Cash & Deposits 5,011 5,961 5,623
Others  —
Total Assets 5,428 6,455 6,171

 

 

FUNDS FY14/15
(S$000)
FY15/16
(S$000)
FY16/17
(S$000)
Unrestricted Fund 3,550  2,895 2,660
Restricted Fund 1,844 3,404 3,412
Total Funds 5,394 6,299 6,072
LIABILITIES
Long-Term Liabilities  —
Current Liabilities 34 156  99
Total Liabilities 34 156  99
Total Liabilities and Funds 5,428 6,455  6,171

 

 

 

Other Information FY14/15
(S$000)
FY15/16
(S$000)
FY16/17
(S$000)
Donations/Grants and Sponsorships given to other Charities  —  —
No. of Employees 38 40  34
Total Employee Costs 1,874 2,203  2,234

 

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