|
| SINGAPORE
PRESS HOLDINGS FOUNDATION LIMITED |
| Incoming
Receipts |
2003
S$ |
2004
S$ |
Growth%
2003 vs 2004 |
Donations
- Tax Deductible
- Non-Tax Deductible |
-
-
|
-
- |
-
-
|
| Grants
/ Sponsorships |
- |
- |
- |
| Membership
fees |
- |
- |
- |
| Investment
income |
99,951 |
975,310 |
875.8 |
| Investment
gains |
- |
25,105 |
NM |
| Others |
- |
- |
- |
| Total
Receipts |
99,951 |
1,000,415 |
900.9 |
| Expenses |
2003
S$ |
2004
S$ |
Growth%
2003 vs 2004 |
Direct
Charitable Expenses
- Local
- Overseas |
26,487
-
|
723,450
-
|
2631.3
-
|
| Operating
/ Admin Expenses |
70,506 |
50,355 |
(28.6) |
| Fundraising |
- |
- |
- |
| Publicity |
- |
- |
- |
| Capital
Expenses |
- |
- |
- |
| Others |
- |
- |
- |
| Total
Expenditure |
96,993 |
773,805 |
697.8 |
| Excess
(Deficit) |
2,958 |
226,610 |
7560.9 |
| Balance
Sheet |
2003
S$ |
2004
S$ |
Growth%
2003 vs 2004 |
| Assets |
|
|
|
| Land
and Building |
- |
- |
- |
| Tangible
Assets |
- |
- |
- |
| Investments |
17,629,320 |
21,768,468 |
23.5 |
| Inventories |
- |
- |
- |
| Accounts
Receivable |
149,726 |
103,527 |
(30.9) |
| Cash
& Deposits |
2,325,292 |
1,146,458 |
(50.7) |
| Others |
- |
85,086 |
NM |
| Total
Assets |
20,104,338 |
23,103,539 |
14.9 |
| Funds |
|
|
|
| General
Fund |
2,958 |
229,568 |
7660.9 |
| Building
Fund |
- |
- |
- |
| Endowment
Fund |
20,041,600 |
22,833,600 |
13.9 |
| Total
Funds |
20,044,558 |
23,063,168 |
15.1 |
| Liabilities |
|
|
|
| Long-term
liabilities |
- |
- |
- |
| Current
liabilities |
59,780 |
40,371 |
(32.5) |
| Total
liabilities |
59,780 |
40,371 |
(32.5) |
| Total
liabilities and funds |
20,104,338 |
23,103,539 |
14.9 |
| Other
Information |
2003 |
2004 |
| Donations
/ Grants and Sponsorship given to other Charities (S$’000) |
26 |
723 |
| No.
of Employees |
- |
- |
| Total
Employee Costs (S$’000) |
- |
- |
|
|
|
