2015/2016  
Income
2014
(S$)
2015
(S$)
2016
(S$)
% Increase/ (Decrease)
[2016 on 2015]
Donations in Cash
- Tax Deductible
- Non-Tax Deductible

0
0

0
0

0
0

-
-
Donations in Kind
- Tax Deductible
- Non-Tax Deductible

0
0

0
0

0
0

-
-
Grants / Sponsorship
0
0
0
-
Investment income
1,972,435
1,932,544
1,926,141
(0.3)
Others – Investment gains
0
841,206
0
(100.0)
Others – Gain on re-measurement of investment
44,922
0
119,842
NM
Other Income
0
0
0
-
Allowance for impairment of investment
0
0
0
-
Total Income
2,017,357
2,773,750
2,045,983
(26.2)

Expenses
2014
(S$)
2015
(S$)
2016
(S$)
% Increase/ (Decrease)
[2016 on 2015]
Direct Fund-raising Expenses
0
0
0
-
Charitable Activities Expenses
- Local
- Overseas

1,409,227
0

1,368,969
0

1,477,435
0

7.9
-
Other Operating / Administration Expenses
97,754
95,532
95,261
(0.3)
Others - Loss on re-measurement of investment
0
206,761
0
(100.0)
Others - Investment losses
160,389
0
1,026,320
NM
Allowance for impairment of investment
0
1,109,699
506,166
(54.4)
Total Expenditure
1,667,370
2,780,961
3,105,182
11.7
Surplus / (Deficit)
349,987
(7,211)
(1,056,199)
NM

Balance Sheet
2014
(S$)
2015
(S$)
2016
(S$)
% Increase/ (Decrease)
[2016 on 2015]
Assets      
Investments
48,307,208
49,107,821
41,434,146
(15.6)
Accounts Receivables
131,544
100,532
178,122
77.2
Cash & Deposits
7,573,875
4,437,179
10,833,259
144.1
Others - Tax recoverable
0
0
0
-
Total Assets
56,012,627
53,645,523
52,445,527
(2.2)
Funds
Restricted Fund
- Endowment Fund
50,943,669
52,443,669
52,443,669
0.0
Unrestricted Fund
- Accumulated surplus
- Fair value reserves

1,732,931
3,320,724

1,725,720
(538,866)

666,521
(679,663)

(61.4)
(26.1)
Total Funds
55,997,324
53,630,523
52,430,527
(2.2)
Liabilities
Current liabilities
15,303
15,000
15,000
0.0
Total Liabilities
15,303
15,000
15,000
0.0
Total Funds and Liabilities
56,012,627
53,645,523
52,445,527
(2.2)

Other Information
2014
(S$)
2015
(S$)
2016
(S$)
% Increase/ (Decrease)
[2016 on 2015]
Donations/Grants and Sponsorship
given to other Charities ($)
1,409,227
1,368,969
1,477,435
7.9
No. of Employees
0
0
0
-
Total Related Party Transactions ($)
0
0
0
-
Fund-raising efficiency
NA
NA
NA
NA
Ratio of reserves to annual operating expenditure
1:0.02
1:0.08
NM
NM

229KB SPH Foundation Annual Report for FY2016
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